San Diego, CA
5 - 7 years
Posted 31 days ago
Responsible for performing IT risk assessment as it relates to regulatory compliance. Plans and prepares the scope of IT compliance evaluation programs across the organization and isolates potential risks or liabilities and develop mitigation plans. Partners with internal and external auditors to coordinate and facilitate IT SOX compliance/audit efforts. This position typically works under general supervision and direction. Incumbents will regularly exercise discretionary and substantial decision-making authority.
Essential Job Duties and Responsibilities:
Plans, reviews, and performs (as needed) Sarbanes-Oxley (SOX) controls monitoring around complex customer facing systems, as well as internal financial systems using the ServiceNow GRC platform.
Minimum Job Requirements: Master’s degree in accounting, information technology, or related field, plus a minimum of 6 years of experience with IT general controls (ITGCs) and Application controls for IT SOX Compliance. Proven experience in IT and IT operations which must include audit standards, knowledge and analytical skills.
Expertise in using the ServiceNow GRC platform for risk assessment and compliance monitoring. One or more relevant certifications (CISA, CPA, CISSP, CIA, CFE or equivalent). Strong understanding of technical concepts required, as well as ability to understand complex internally developed systems. Financial experience and ability to understand financial compliance processes and procedures. Ability to interface with all levels of employees, management and external auditors. Ability to prioritize and complete multiple tasks while working under deadlines. Willingness to travel, both domestically and internationally up to 30%.