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Mid-level role with SOX experience requirement but niche ITGC skill reduces broad applicant density.
Role requires SOX and ITGC domain expertise, making cross-industry transferability limited.
Explicit years, mandatory ITGC/SOX experience and Excel/data skills create stringent screening filters.
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Design, test, and document IT general controls (ITGC) to ensure compliance with SOX requirements, with a focus on ERP systems and cloud applications.
Coordinate enterprise-wide ITGC testing, including user access reviews and control activity effectiveness across multiple IT systems and geographies.
Support adoption of automated ITGC testing by identifying controls and defining logic for automation and provide regular communication and reporting to stakeholders.
Bachelor’s degree in Computer Science, Accounting, Finance, Business, or Technology or currently in a 3-5 year degree program in these fields.
3-5 years of experience with Excel and data management in Accounting, Finance, Business, or Technology systems.
Proficiency in Microsoft Excel including spreadsheet building, formulas such as V-lookups, Pivot Tables, and data analytics.
Experience with ITGC documentation, risk, and control assessments; PC, email, and ServiceNow literacy.
Experienced in ITGC controls across multiple IT domains including access management, network security, release management, and incident response.
Able to manage multiple testing priorities and maintain quality control documentation with attention to detail and strong organizational skills.
Effective collaborator and communicator capable of coordinating between technical teams and senior management to ensure SOX compliance.