Independently plan, execute, and document ITGC and automated controls testing across global functions
Job Summary
Independently plan, execute, and document ITGC and automated controls testing across global functions.
Maintain and enhance the GRC platform by updating control frameworks, evidence repositories, testing results, dashboards, and key metrics.
Contribute to ongoing enhancement of JSOX processes, templates, guidance materials, and methodologies, identifying opportunities for automation and efficiency improvements.
Matching Summary
Independently plan, execute, and document ITGC and automated controls testing across global functions.
Skills & Requirements
Must-have
IT General Controls testing
SOX/JSOX compliance
Risk-based remediation actions
GRC platform enhancement
Stakeholder engagement
Data analytics tools
Nice-to-have
Continuous improvement mindset
Adaptability
Curiosity
Constructive challenge
Fast-paced global environment
Key Requirements
3+ years experience in Technology Audit, IT Risk, or SOX/JSOX compliance
Bachelor’s degree in Accounting/Finance/Business/Information Systems/related field
Experience performing ITGC and/or SOX/JSOX control testing
Excellent written and verbal communication skills
Strong analytical, problem-solving, and documentation skills