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Tier-1 brand and metro location increase competition, offset by niche SOX/ITGC specialization.
SOX and ITGC expertise transfers across industries, favoring audit and finance backgrounds.
Requires SOX/ITGC ERP experience and audit rigor, limiting candidate pool.
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Execute controls assurance testing focusing on IT General Controls (ITGC) and SOX compliance within ERP and corporate systems.
Support internal and external audit activities including preparing evidence, tracking audit requests, and responding to queries.
Collaborate with control owners and teams to maintain a consistent, well-documented control environment and contribute to continuous improvement initiatives.
Prior experience in IT audit, ITGC, and SOX compliance (SOX 404) is required.
Certifications such as CISA, CIA, CRISC are advantageous but not mandatory.
Strong attention to detail and ability to execute control testing in line with defined methodologies.
Work Experience Required: Not explicitly mentioned in the JD.
Experienced working in control testing and compliance within ERP environments and corporate IT systems.
Able to manage multiple audit workstreams in a fast-paced environment with minimal supervision.
Effective communicator capable of liaising with technical and non-technical stakeholders globally while maintaining professional independence.