Perform second line functions related to SOX IT, including QA review of control evidence, education/training for control owners, and design, test, and remediation of controls
Job Summary
Perform second line functions related to SOX IT, including QA review of control evidence, education/training for control owners, and design, test, and remediation of controls.
Manage key relations across global IT, Finance, and Legal, acting as liaison between control owners and external auditors, and coordinate walkthrough meetings and communicate PBC requests.
Identify opportunities to improve efficiency and effectiveness of controls through rationalization, simplification, and automation, and collaborate with Corporate G&A teams to translate business system requirements.
Matching Summary
Perform second line functions related to SOX IT, including QA review of control evidence, education/training for control owners, and design, test, and remediation of controls.
Skills & Requirements
Must-have
SOX IT control evidence review
IT control design and testing
Manage ITGC & ITAC controls
SOC report review
Translate business requirements to design
Nice-to-have
Collaborate with G&A teams
Coach and mentor contributors
Drive team players to action
Key Requirements
5+ years of experience in public accounting or large firm SOX controls
Extensive knowledge of IT SOX controls standards
Experience with IT control remediation
BS/MS degree in MIS, Business Admin, or IT/Finance