The IT SOX Specialist will work closely with managers and process owners to strengthen and monitor internal controls ensuring accurate financial reporting for a leading data provider worldwide
Job Summary
The IT SOX Specialist will work closely with managers and process owners to strengthen and monitor internal controls ensuring accurate financial reporting for a leading data provider worldwide.
You will gain a robust understanding of company operations and collaborate with a global team of seasoned financial services and audit professionals using the latest technological and data analytic tools.
The company offers a competitive compensation package with excellent benefits including paid time off, tuition reimbursement, parental leave, and advancement opportunities in a global company with presence in 30+ geographies.
Matching Summary
The IT SOX Specialist will work closely with managers and process owners to strengthen and monitor internal controls ensuring accurate financial reporting for a leading data provider worldwide.
Skills & Requirements
Must-have
IT SOX compliance testing
Internal audit engagements
Data analytics tools experience
IT general controls evaluation
Sarbanes-Oxley Section 404 knowledge
Audit report preparation
Risk assessment in IT environment
Nice-to-have
Collaborative global team player
Agile auditing techniques
Use of GenAI and automation tools
Strong verbal and written communication
Innovative and proactive mindset
Ability to build stakeholder relationships
Interest in emerging IT risks
Key Requirements
Minimum 3-5 years IT controls testing experience
Bachelor's or Master's degree in related field
Experience with Sarbanes-Oxley Section 404
Professional certifications preferred (CISA, CIA, CPA)
Willingness to travel 10-15% domestically and internationally