As the IT SOX Compliance Auditor, you will oversee the execution of IT SOX compliance testing efforts across the organization, working closely with the global IT team to ensure the effectiveness of IT controls over financial reporting (ICFR). This hands-on role requires collaboration with cross-functional teams to assess, test, and maintain IT general controls (ITGCs), Segregation of Duties (SoD) controls, and automated financial reporting controls, ensuring full compliance with SOX regulations.
Requirements
- Bachelor’s degree in Information Technology, Computer Science, Accounting, Finance, or a related field.
- 5+ years of experience in IT SOX compliance, IT auditing, or IT risk management, with a focus on IT controls, particularly those related to financial reporting.
- Certifications such as CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), or CIA (Certified Internal Auditor) are a plus, but not required.
Benefits
- Competitive salaries
- Annual performance-based bonuses
- An equity-based incentive program
- Generous vacation
- Paid wellness days
- Support for learning and development
Originally posted on Himalayas
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