Independently plan, execute, and document ITGC and automated controls testing across multiple global regions
Job Summary
Independently plan, execute, and document ITGC and automated controls testing across multiple global regions.
Maintain and enhance the GRC platform by updating control frameworks, evidence repositories, testing results, dashboards, and key metrics.
Contribute to ongoing enhancement of JSOX processes, templates, guidance materials, and methodologies, identifying opportunities for automation and data analytics.
Matching Summary
Independently plan, execute, and document ITGC and automated controls testing across multiple global regions.
Skills & Requirements
Must-have
IT General Controls testing
SOX/JSOX compliance
Risk-based remediation actions
GRC platform maintenance
Stakeholder relationship management
Nice-to-have
Continuous improvement mindset
Adaptability in fast-paced environment
Coaching peers or junior members
Curiosity and adaptability
Key Requirements
3+ years experience in Technology Audit, IT Risk, or SOX/JSOX compliance
Bachelor’s degree in Accounting/Finance/Business/Information Systems/related field
Experience performing ITGC and/or SOX/JSOX control testing
Professional certifications (CISA, CRISC, CISSP, CIA, CFE) preferred
Experience using GRC tools (e.g., Riskonnect) preferred
Experience with data analytics or automation tools (Power BI, Tableau, Python) preferred