🛠 Tech Stack

💼 About This Role

You'll act as Subject Matter Expert for ITGCs and ITACs supporting SOX compliance across supply chain applications. You'll design and maintain control objectives, prepare for internal and external audits, and collaborate with cross-functional teams. This role offers the opportunity to work closely with an American client and drive continuous improvement in a global tech company.

🎯 What You'll Do

• Serve as SME for ITGCs and ITACs in supply chain applications
• Prepare control evidence and support internal/external audits
• Document control narratives, SOPs, and process flows
• Collaborate with teams to assess control impacts of changes

📋 Requirements

• Fluency in English
• Solid experience in IT General Controls
• Experience with IT Application Controls in enterprise apps
• Proven ability to interact effectively with auditors

✨ Nice to Have

• Experience with supply chain, WMS, or integrated enterprise apps
• Familiarity with IT Service Management tools (ServiceNow, Jira)
• Proficiency in Excel for audit support

🎁 Benefits & Perks

• 🏖️ Remote work
• 💻 Home office setup
• 📚 Learning opportunities

📨 Hiring Process

Estimated timeline: 2-4 weeks · AI estimate

1. 1Recruiter call· 30 min
2. 2Technical interview· 60 min
3. 3Client interview· 45 min