This position is an individual contributor within the Internal Audit team responsible for performing audit engagements including U.S. Sarbanes-Oxley (SOX) Compliance testing
Job Summary
This position is an individual contributor within the Internal Audit team responsible for performing audit engagements including U.S. Sarbanes-Oxley (SOX) Compliance testing.
The IT SOX Specialist will work closely with your direct manager and the process owners to gain an understanding of key processes, key controls, identify control gaps by strengthening and monitoring the internal control environment to provide assurance in the accuracy of reported financial information for a leading data provider worldwide.
Our benefits include Health & Wellness, Flexible Downtime, Continuous Learning, Invest in Your Future, and Family Friendly Perks.
Matching Summary
This position is an individual contributor within the Internal Audit team responsible for performing audit engagements including U.S. Sarbanes-Oxley (SOX) Compliance testing.
Skills & Requirements
Must-have
IT SOX Compliance testing
Sarbanes-Oxley (SOX) regulations
IT general controls
IT automated controls
SDLC processes evaluation
emerging IT risks and controls
Nice-to-have
analytical thinker
proactive, innovative, collegial team player
agile techniques
balancing stakeholders
data analytics and emerging tools
Key Requirements
3-5 years of relevant experience
Bachelor's or Master's degree
Willing to travel (domestic and international), limited to 10 - 15%
Professional certifications preferred (CISA, CIA, CPA)