The role involves managing a team of IT SOX controls professionals to assess and build efficient business controls related to financial reporting risk
Job Summary
The role involves managing a team of IT SOX controls professionals to assess and build efficient business controls related to financial reporting risk.
Candidates must act as a subject matter expert for financial reporting system risks, including IT general controls and automated control functionality.
The position requires collaborating with process owners to evaluate and improve information systems that support financial internal control processes.
Matching Summary
The role involves managing a team of IT SOX controls professionals to assess and build efficient business controls related to financial reporting risk.