Maintain a comprehensive understanding of the IT systems landscape, including application configurations and controls that support SOX (ICFR) compliance
Job Summary
Maintain a comprehensive understanding of the IT systems landscape, including application configurations and controls that support SOX (ICFR) compliance.
Collaborate with technology stakeholders to communicate IT General Control (ITGC) requirements and ensure readiness for internal and external audits.
Our comprehensive learning and development programmes give you a range of resources and opportunities to expand your skills and advance your career.
Matching Summary
Maintain a comprehensive understanding of the IT systems landscape, including application configurations and controls that support SOX (ICFR) compliance.
Skills & Requirements
Must-have
IT General Controls (ITGC)
SOX (ICFR) compliance
Risk and Control Matrices (RACMs)
access management
change management
backup and recovery
SDLC
Nice-to-have
Adaptability
Ownership and accountability
Resilience
Team orientation
Integrity
Innovation
Key Requirements
3-5 years of experience
Bachelor’s degree in Information Systems, Accounting, IT, or related field
Strong understanding of SOX requirements and frameworks like COSO
Proficiency with audit documentation tools or software