Not specified; not specified; benefits include med...
Hybrid
It general controls (itgcs)
Sox 404 compliance expertise
Erp systems knowledge
The role involves reviewing existing control designs and evolving the framework to support company growth while ensuring financial reporting integrity
Job Summary
The role involves reviewing existing control designs and evolving the framework to support company growth while ensuring financial reporting integrity.
Candidates will partner with IT system owners to design controls for new implementations, cloud migrations, and emerging technologies.
The position offers comprehensive benefits including medical, vision, dental, generous paid time off, free concert tickets, and a 401(k) program with company match.
Matching Summary
The role involves reviewing existing control designs and evolving the framework to support company growth while ensuring financial reporting integrity.
Salary
Not specified; Not specified; Benefits include Medical, Vision, Dental, 401(k) match, Stock Program, PTO, Free concert tickets
Skills & Requirements
Must-have
IT General Controls (ITGCs)
SOX 404 compliance expertise
ERP systems knowledge
Cloud computing controls
Identity and Access Management (IAM)
System Development Life Cycle (SDLC)
Nice-to-have
Entrepreneurial spirit
Global risk compliance background
Process improvement skills
Strong analytical abilities
Cross-functional collaboration
Key Requirements
Bachelor's degree in Information Systems or related field
CISA certification required
4+ years of experience in public accounting or IT audit