This position is an individual contributor within the Internal Audit team responsible for performing audit engagements including U.S. Sarbanes-Oxley (SOX) Compliance testing
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.
The IT SOX Specialist will work closely with your direct manager and the process owners to gain an understanding of key processes, key controls, identify control gaps by strengthening and monitoring the internal control environment to provide assurance in the accuracy of reported financial information for a leading data provider worldwide.
Our People: We're more than 35,000 strong worldwide—so we're able to understand nuances while having a broad perspective.
Matching 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.
Skills & Requirements
Must-have
IT SOX Compliance testing
IT General Controls
IT Automated Controls
SDLC process evaluation
Data analytics tools experience
Nice-to-have
Proactive and innovative team player
Agile auditing techniques
Emerging IT risks and controls
Collaboration with global teams
Key Requirements
Minimum 3-5 years of relevant experience
Bachelor's or Master's degree
Public Accounting experience
Willing to travel (domestic and international), limited to 10 - 15%