Job Summary
We are seeking a skilled IT SOX Compliance Auditor to oversee the execution of IT SOX compliance testing efforts across our organization. The successful candidate will play a vital role in maintaining the integrity of our financial systems.
Key Responsibilities:
* Develop and implement effective strategies for ensuring the accuracy and reliability of financial reporting.
* Collaborate with cross-functional teams to assess, test, and maintain IT general controls (ITGCs), Segregation of Duties (SoD) controls, and automated financial reporting controls.
* Conduct thorough risk assessments and develop comprehensive remediation plans to address control deficiencies.
* Partner with key stakeholders to ensure adherence to SOX requirements and drive improvements in internal controls and compliance practices.
In this hands-on role, you will work closely with the global IT team to ensure seamless collaboration and effective communication. Your expertise will be crucial in ensuring full compliance with SOX regulations.
Requirements:
* Bachelor's degree in Information Technology, Computer Science, Accounting, Finance, or a related field.
* Certifications such as CISA, CISSP, or CIA are a plus but not required.
* 5+ years of experience in IT SOX compliance, IT auditing, or IT risk management.
You will have the opportunity to work on complex projects and contribute to the development of our compliance program. Your strong analytical and problem-solving skills will be essential in addressing control deficiencies and driving improvements in IT compliance processes.
What We Offer:
* A dynamic and collaborative work environment.
* Ongoing training and professional development opportunities.
* The chance to work on challenging projects and make a meaningful impact on our organization.
If you are a motivated and detail-oriented individual with a passion for IT compliance, we encourage you to apply for this exciting opportunity.