Job Summary

• The role involves executing IT SOX testing including IT General Controls and Application Controls across in-scope systems.
• Candidates will partner with global Internal Audit, IT, and business stakeholders to ensure effective control implementation and testing.
• The position requires identifying control deficiencies, performing root cause analysis, and tracking remediation efforts for ICFR.

Matching Summary

Skills & Requirements

Key Requirements

• Bachelor's degree in Information Systems or related field
• 3–5 years of IT audit or SOX compliance experience
• CISA, CPA, or CRISC certification preferred

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