It Sox Specialist

Spgretailjobs

It sox compliance testing
Internal audit procedures
Data analytics tools usage
The IT SOX Specialist will work closely with managers and process owners to strengthen and monitor internal controls ensuring accuracy of financial reporting

Job Summary

  • The IT SOX Specialist will work closely with managers and process owners to strengthen and monitor internal controls ensuring accuracy of financial reporting.
  • You will gain a robust understanding of company operations and collaborate with a global team of audit professionals using advanced technological and data analytic tools.
  • The company offers competitive compensation, excellent benefits including paid time off, tuition reimbursement, parental leave, and advancement opportunities in a global environment.

Matching Summary

The IT SOX Specialist will work closely with managers and process owners to strengthen and monitor internal controls ensuring accuracy of financial reporting.

Skills & Requirements

Must-have

  • IT SOX compliance testing
  • Internal audit procedures
  • Data analytics tools usage
  • IT general and automated controls
  • Sarbanes-Oxley Section 404 knowledge
  • Audit report preparation
  • Risk assessment in IT environment

Nice-to-have

  • Collaborative global team player
  • Agile auditing techniques
  • Innovative problem solving
  • Strong communication skills
  • Use of GenAI and automation tools
  • Interest in emerging IT risks
  • Stakeholder relationship building

Key Requirements

  • 3-5 years IT controls testing experience
  • Experience with data analytics tools
  • Bachelor's or Master's in related field
  • Willingness to travel 10-15%
  • Professional certifications preferred
  • Knowledge of information security controls
  • Experience with electronic work papers

Work Rights

Not specified

Tailored Resume

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