Lead and schedule walkthroughs for assigned IT controls to gain a comprehensive understanding of the Company’s IT infrastructure and its alignment with key business/ IT processes
Job Summary
Lead and schedule walkthroughs for assigned IT controls to gain a comprehensive understanding of the Company’s IT infrastructure and its alignment with key business/ IT processes.
Proactively identify and escalate control deficiencies or process gaps to the IT SOx Manager in a timely manner.
Our total rewards are designed to unlock your ambition by giving you the boost and flexibility you need to turn your ideas into world-changing realities.
Matching Summary
Lead and schedule walkthroughs for assigned IT controls to gain a comprehensive understanding of the Company’s IT infrastructure and its alignment with key business/ IT processes.
Skills & Requirements
Must-have
IT General Controls (ITGCs)
IT Automated Business Controls (ITACs)
SOX 404 compliance
COSO, COBIT, NIST, or ISO 27001
control walkthroughs and testing
remediation testing and closure
Nice-to-have
automation and reporting tools
act with humility and build trust
lead with transparency
deliver with focus
drive ownership
Key Requirements
Minimum of 5 years of progressive experience
at least 2 years with a Big four audit firm
Bachelor's degree in Information Systems, Accounting, Finance, Computer Science