- Lead the execution of independent testing of IT General Controls (ITGCs) across key control domains: access management, change management, and system operations.
- Evaluate the design and operating effectiveness of IT controls across in-scope applications and infrastructure.
- Document testing procedures and results to meet Internal Audit and external auditor quality standards.
- Identify new systems, applications, or process changes that emerge during testing and assess their SOX implications.
- Build and maintain testing programs, templates, and workpapers.
- Independently validate the remediation of open SOX findings, including material weaknesses and significant deficiencies, across ITGC control areas.
- Evaluate control deficiencies by performing root cause analysis and assessing the severity and pervasiveness of exceptions.
- Serve as a trusted Internal Audit point of contact for IT control owners across Engineering, Infrastructure, Security, and IT Operations.
- Contribute to Internal Audit reporting to the Audit Committee, external auditor, and senior leadership on IT SOX testing coverage, findings, and remediation status.
- Partner with the business process SOX tester and co-sourced resources to ensure coordinated testing coverage across the full SOX program.
Change Management