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Strong employer brand and metro location but niche ITGC/SOX specialization limits generic applicant competition.
SOX and ITGC expertise is industry-specific and less transferable, requiring domain-specific audit and ERP experience.
Mandatory ITGC/SOX expertise and audit experience increases filtering despite no explicit years requirement.
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Own and execute control design and operating effectiveness testing for ERP and corporate systems, focusing on ITGC and SOX compliance.
Lead audit engagement activities including coordinating audit requests, managing timelines, and supporting internal and external audits.
Collaborate with control owners, application teams, Finance Risk & Controls, and mentor junior team members to uphold control environment quality and consistency.
Strong experience with IT General Controls (ITGC), SOX controls, or technology risk.
Ability to perform accurate and consistent control testing aligned with defined methodologies.
Work Experience Required: Not explicitly mentioned in the JD.
Certifications such as CISA, CIA, CRISC are advantageous but not mandatory.
Experienced in managing multiple audit cycles in a fast-paced, multi-audit environment with minimal supervision.
Skilled at engaging both technical and non-technical stakeholders to communicate control requirements and remediation.
Proactive in identifying control gaps and driving continuous improvement of control testing methodologies and audit readiness.