The IT SOX Specialist will work closely with managers and process owners to strengthen and monitor the internal control environment to ensure accurate financial reporting
Job Summary
The IT SOX Specialist will work closely with managers and process owners to strengthen and monitor the internal control environment to ensure accurate financial reporting.
You will gain a robust understanding of company operations and collaborate with a global team using advanced 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 organization.
Matching Summary
The IT SOX Specialist will work closely with managers and process owners to strengthen and monitor the internal control environment to ensure accurate financial reporting.
Skills & Requirements
Must-have
IT SOX compliance testing
internal audit engagements
data analytics tools experience
IT general and automated controls
risk assessment and control evaluation
audit report preparation
Nice-to-have
collaborative global team player
agile auditing techniques
strong verbal and written communication
innovative and proactive mindset
stakeholder relationship building
familiarity with emerging IT risks
Key Requirements
3-5 years IT controls testing experience
Bachelor's or Master's in Computer Science or related field
Experience with Sarbanes-Oxley Section 404
Professional certifications preferred (CISA, CIA, CPA)