The role involves managing a team of IT SOX controls professionals to assess and build efficient business controls related to financial reporting risk
Job Summary
The role involves managing a team of IT SOX controls professionals to assess and build efficient business controls related to financial reporting risk.
Candidates will act as a subject matter expert for financial reporting system risks, including IT general controls and automated control functionality.
The position requires collaboration with process owners and internal controls leadership to evaluate and improve information systems supporting financial processes.
Matching Summary
Match Score: 75
The role involves managing a team of IT SOX controls professionals to assess and build efficient business controls related to financial reporting risk.