Sr. It Sox Associate

Netskope

Taguig, Philippines
On-site
It general controls (itgc)
Sox compliance lifecycle
Control effectiveness testing
Netskope is seeking a detail-oriented IT SOX Analyst/Auditor to enhance their IT SOX compliance program in Taguig, Philippines. The ideal candidate will possess 3-5 years of experience in IT audit or SOX compliance, showcasing strong knowledge of IT general controls and the full SOX lifecycle

Job Summary

  • Support the execution and continuous improvement of Netskope's IT SOX compliance program by defining control scope, designing and testing controls, and ensuring SOX compliance.
  • Document processes, perform control testing, identify control gaps, and support remediation efforts while maintaining high-quality audit documentation.
  • Netskope offers a competitive salary and benefits package, opportunities for professional growth, and access to the latest tools and technologies in a dynamic and growing global company.

Matching Summary

Match Score: 85

Netskope is seeking a detail-oriented IT SOX Analyst/Auditor to enhance their IT SOX compliance program in Taguig, Philippines. The ideal candidate will possess 3-5 years of experience in IT audit or SOX compliance, showcasing strong knowledge of IT general controls and the full SOX lifecycle.

Skills & Requirements

Must-have

  • IT General Controls (ITGC)
  • SOX compliance lifecycle
  • control effectiveness testing
  • risk and control frameworks

Nice-to-have

  • award-winning culture
  • collaborative work environment
  • professional growth and development

Key Requirements

  • 3-5 years of experience in IT audit, IT SOX compliance
  • Bachelor's degree in Information Systems, Accounting, Finance, Computer Science, or related
  • CPA, CISA is a plus
  • Experience with ITGC, access management, change management, IT operations, SDLC, third-party SOC reports, system interface controls
  • Experience with key report/IPE validation testing
  • Familiarity with COSO, COBIT frameworks

Work Rights

Not specified

Tailored Resume

Cover Letter