It governance, technology risk & control frameworks
The role focuses on delivering independent, risk-based assurance and protecting stakeholder interests
Job Summary
The role focuses on delivering independent, risk-based assurance and protecting stakeholder interests.
Support the modernization of our SOX program, including the enhancement of control frameworks and management testing methodologies.
We offer comprehensive benefit plans to include flexible vacation, two company-wide Mental Health Days off, access to the Headspace app, retirement savings, tuition reimbursement, employee incentive programs, and resources for mental, physical, and financial wellbeing.
Matching Summary
The role focuses on delivering independent, risk-based assurance and protecting stakeholder interests.
Skills & Requirements
Must-have
SOX compliance and fraud investigation
risk-based assurance
IT governance, technology risk & control frameworks
data analytics and automation tools
Nice-to-have
growth mindset and a team-player
adaptability
inquisitive professionals
process improvement or transformation
Key Requirements
10+ years of experience in IT Audit
Relevant professional certifications (CISA, CIA, CISSP)