🛠 Tech Stack

💼 About This Role

You'll lead ITGC, ITAC, and key report testing across global entities, ensuring SOX compliance and effective controls. You'll collaborate with the Director of Internal Audit and influence stakeholders across regions, providing actionable recommendations to strengthen IT and business processes.

🎯 What You'll Do

• Conduct ITGC, ITAC, and key report testing across US, EMEA, APAC entities.
• Coordinate with external auditors on IT audit matters and manage requests.
• Build relationships with IT and business leaders, guide remediation actions.
• Prepare audit reports highlighting findings, risks, and recommendations.

📋 Requirements

• 5–8 years of IT audit experience with SOX ITGC and ITAC.
• Master's degree in Accounting, Information Systems, or Finance.
• Experience with ERP systems (Oracle) and audit platforms.
• Professional certifications: CISA, CPA, or CIA preferred.

✨ Nice to Have

• Big 4 or top-tier consulting experience.
• Cybersecurity audit experience.
• AuditBoard proficiency.