Not specified; not specified; relocation assistanc...
Not specified
5 years it audit experience
2 years big four audit firm
Bachelor's degree in is or accounting
GE HealthCare Technologies is seeking a Senior Auditor specializing in IT SOX compliance, responsible for conducting control walkthroughs, testing IT controls, and ensuring audit quality. The ideal candidate should have a strong background in IT audit and compliance, preferably with experience from a Big Four audit firm, along with proficiency in automation and reporting tools
Job Summary
Lead control walkthroughs and testing to ensure alignment with key business and IT processes.
Proactively identify control deficiencies and collaborate with owners to agree on remediation actions.
Support the preparation of periodic reports for executive leadership on IT SOx activity progress.
Matching Summary
Match Score: 85
GE HealthCare Technologies is seeking a Senior Auditor specializing in IT SOX compliance, responsible for conducting control walkthroughs, testing IT controls, and ensuring audit quality. The ideal candidate should have a strong background in IT audit and compliance, preferably with experience from a Big Four audit firm, along with proficiency in automation and reporting tools.
Salary
Not specified; Not specified; Relocation assistance provided
Skills & Requirements
Must-have
5 years IT audit experience
2 years Big Four audit firm
Bachelor's degree in IS or Accounting
Strong ITGC and ITAC knowledge
SOX 404 compliance expertise
Nice-to-have
PowerBI and Power Automate skills
SQL and Python proficiency
COSO COBIT NIST framework knowledge
Proactive self-driven work style
Excellent communication skills
Key Requirements
Minimum 5 years progressive IT audit experience
At least 2 years with a Big Four audit firm
Bachelor's degree from an accredited institution
Solid working knowledge of risk frameworks like COSO or COBIT