Tech Stack

Description

You will lead IT SOX audits and enhance the internal control framework for global operations, collaborating with senior management and external auditors to strengthen security and compliance.

Requirements

• Bachelor's degree in IT, Accounting, Finance, or related field
• 5-7 years IT auditing experience, strong SOX focus
• Big 4 experience preferred
• In-depth knowledge of IT general controls and SOX
• CPA, CISA, or other relevant certifications highly preferred

Responsibilities

• Plan, execute, and oversee IT Controls for SOX compliance
• Evaluate design and operating effectiveness of IT controls (access management, change management, SDLC, disaster recovery)
• Maintain and update internal control framework for SOX compliance
• Supervise and mentor junior team members
• Prepare audit reports and present findings to senior management