Apply📍 United States
🧭 Full-Time
💸 130000 - 224000 USD per year
🔍 Technology / Software / AI Solutions
- CISA, CISSP, CRISC, CISM, CPA, or CIA certification.
- 6+ years of experience in SOX compliance, IT risk management, or technology audit roles.
- Experience in public accounting and understanding of SEC and PCAOB requirements.
- Understanding of cloud platforms (AWS, Azure, GCP) and IT environments.
- Proficiency in SOX, IT general controls, and internal control frameworks such as COSO, COBIT, and NIST.
- Strong communication skills for explaining technology risks to all stakeholders.
- Critical thinking and problem-solving skills.
- Excellent interpersonal and organizational skills to manage multiple projects.
- Lead and manage SOX compliance for IT and Technology, including planning, scoping, testing, and reporting on key controls.
- Lead and mentor a team of internal auditors, fostering a culture of continuous improvement, innovation, and professional growth.
- Identify, assess, and mitigate technology risks, particularly in cloud infrastructure, system integrations, and software development processes.
- Develop and implement Sarbanes-Oxley IT policies, procedures, and work standards in line with SEC requirements and PCAOB guidance.
- Build strong relationships with key stakeholders to identify risk mitigations and areas for improvement.
- Collaborate with IT control owners and other stakeholders to ensure quality controls for operational, technical, and financial risks.
- Conduct risk assessments for technology systems for early identification of risks.
- Oversee evaluation and testing of IT general controls, application controls, and automated controls.
- Communicate SOX findings and recommendations to senior leadership.
- Stay informed about industry best practices and adjust strategies accordingly.
- Contribute to the continuous improvement of SOX and risk processes.
AWSLeadershipSoftware DevelopmentCybersecurityGCPJenkinsSalesforceJiraAzureCommunication Skills
Posted 2024-10-24
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