It Sox Specialist

GOCal

**
It sox compliance testing
Sarbanes-oxley (sox) regulations
It general controls
** GOCal is seeking an IT SOX Specialist to join their Internal Audit team, focusing on U.S. Sarbanes-Oxley (SOX) compliance testing and evaluating IT controls. The role requires collaboration with process owners and involves utilizing data analytics to enhance audit processes. **

Job Summary

  • This position is an individual contributor within the Internal Audit team responsible for performing audit engagements including U.S. Sarbanes-Oxley (SOX) Compliance testing.
  • Lead and perform IT audits focused on compliance with Sarbanes-Oxley (SOX) regulations, ensuring that IT general controls and IT automated controls are effectively designed and operating.
  • Competitive compensation package with excellent benefits, including generous paid time off, tuition reimbursement, parental leave and more.

Matching Summary

Match Score: 75

** GOCal is seeking an IT SOX Specialist to join their Internal Audit team, focusing on U.S. Sarbanes-Oxley (SOX) compliance testing and evaluating IT controls. The role requires collaboration with process owners and involves utilizing data analytics to enhance audit processes. **

Skills & Requirements

Must-have

  • IT SOX Compliance testing
  • Sarbanes-Oxley (SOX) regulations
  • IT general controls
  • IT automated controls
  • SDLC processes
  • data analytics tools

Nice-to-have

  • proactive, innovative, collegial team player
  • agile auditing techniques
  • emerging tools
  • global team collaboration
  • analytical thinker

Key Requirements

  • Minimum 3-5 years of relevant experience
  • Bachelor's or Master's degree
  • Experience/exposure with data analytics tools
  • Understanding and operational application of Sarbanes-Oxley Section 404
  • Willing to travel (domestic and international), limited to 10 - 15%

Work Rights

US Candidates Only

Tailored Resume

Cover Letter