Qualifications

• Bachelor's degree in Information Systems, IT, Accounting, Finance, Cybersecurity, or related field.
• 8+ years of experience in IT audit, SOX compliance, or technology risk.
• Proficient in evaluating IT General Controls (ITGCs) and IT Automated Controls (ITACs).
• Familiar with ERP systems and Segregation of Duties (SoD) analysis.
• Strong knowledge of SOX compliance frameworks like COBIT, COSO, NIST, and ISO 27001.
• Excellent analytical, organizational, and communication skills.
• Experience with GRC tools and data analytics preferred.

Responsibilities

• Lead IT audit and SOX compliance activities across the organization.
• Collaborate with Internal Audit, external auditors, and business stakeholders for audit readiness.
• Drive improvements in the IT control environment through risk assessments and process enhancements.
• Plan and execute IT audit activities, including testing and remediation validation.
• Evaluate ITGCs, ITACs, and ERP configurations supporting financial reporting.
• Manage audit timelines, testing schedules, and stakeholder communications.
• Conduct IT risk assessments and monitor corrective actions.

Benefits

• Opportunity to influence governance and compliance initiatives.
• Engagement with diverse teams across the organization.
• Potential for professional growth in a dynamic environment.