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 must act as a subject matter expert for financial reporting system risks, including IT general controls and automated control functionality.
The company offers a flexible work approach combining in-person and remote time, requiring at least 50% presence in the office or field each quarter.
Matching Summary
The role involves managing a team of IT SOX controls professionals to assess and build efficient business controls related to financial reporting risk.