The purpose of this role is to perform and support the lower risk standard Financial reporting and control activities required each month, quarter and year-end
Job Summary
The purpose of this role is to perform and support the lower risk standard Financial reporting and control activities required each month, quarter and year-end.
You will lead IT control walkthroughs with system owners and process leads, ensuring a strong understanding of control design and operational effectiveness.
This position requires building productive relationships with various teams and contributing to ongoing enhancement of JSOX processes.
Matching Summary
The purpose of this role is to perform and support the lower risk standard Financial reporting and control activities required each month, quarter and year-end.
Skills & Requirements
Must-have
3+ years in Technology Audit
Experience with ITGC and SOX/JSOX
Strong understanding of IT General Controls
Nice-to-have
Experience with data analytics tools
Ability to coach junior team members
Familiarity with media and advertising industries
Key Requirements
Bachelor’s degree in Accounting/Finance/Business/Information Systems