This role involves managing a team of IT SOX controls professionals to ensure compliance within a complex business environment
Job Summary
This role involves managing a team of IT SOX controls professionals to ensure compliance within a complex business environment.
The position requires acting as a subject matter expert on financial reporting system risks, automated control functionality, and key report considerations.
Candidates will collaborate with internal controls leadership to develop thought leadership on SOX considerations for emerging technologies like AI.
Matching Summary
This role involves managing a team of IT SOX controls professionals to ensure compliance within a complex business environment.
Skills & Requirements
Must-have
8+ years SOX IT audit experience
2+ years people leadership experience
Bachelor's degree in Accounting or MIS
Expertise in IT general controls
Risk assessment for financial reporting
Nice-to-have
Passion for training senior analysts
Ability to navigate ambiguity
Workday system experience desired
Public accounting firm background
Strong project management skills
Key Requirements
8+ years SOX and IT SOX experience
2+ years people leadership experience
Bachelor's degree in Accounting, MIS, or related field
CPA, CISA, CISSP, or CIA certifications desired
Subject Matter Expertise in IT audit for public companies