SOX IT Controls Lead

A company is looking for a Lead, SOX IT Controls Compliance. Key Responsibilities: Assist in planning and executing activities related to SOX IT controls, including risk identification and audit support Apply knowledge of general IT control purpose, function, and compliance strategies Support in drafting executive summaries and reports, and perform quality assurance of SOX IT controls Required Qualifications: Bachelor's or master's degree in business, accounting, finance, computer science, information systems, engineering, or a related discipline Experience as an internal or external IT auditor or IT risk adviser for a public accounting or professional services firm Experience with internal/external audit/compliance risk assessments or financial statement audits/SOX/internal controls Knowledge of IT General controls testing at application and infrastructure layers Understanding of audit principles, tools, and processes, including risk assessments and reporting

May 20, 2025 - 08:40

A company is looking for a Lead, SOX IT Controls Compliance. Key Responsibilities: Assist in planning and executing activities related to SOX IT controls, including risk identification and audit support Apply knowledge of general IT control purpose, function, and compliance strategies Support in drafting executive summaries and reports, and perform quality assurance of SOX IT controls Required Qualifications: Bachelor's or master's degree in business, accounting, finance, computer science, information systems, engineering, or a related discipline Experience as an internal or external IT auditor or IT risk adviser for a public accounting or professional services firm Experience with internal/external audit/compliance risk assessments or financial statement audits/SOX/internal controls Knowledge of IT General controls testing at application and infrastructure layers Understanding of audit principles, tools, and processes, including risk assessments and reporting