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Tier-1 employer, metro location, and mid-level experience increase qualified applicant density.
SOX ITGC expertise is domain-specific and mainly transferable across regulated, public companies.
Explicit 4-6 years and mandatory IT SOX/ITGC experience raise filtering strictness.
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Manage IT General Controls (ITGC) framework and drive audit activities involving IT teams, auditors, and legal stakeholders.
Collaborate with senior management and vendors to align IT strategies with business agendas and sustain service levels, including managing IT spends and investments.
Review SDLC deliverables for compliance, analyze SOC reports for control effectiveness, conduct risk assessments, and support compliance with laws, internal policies, and SOX controls.
Bachelor’s degree or equivalent experience; Master’s degree with 4 years’ experience also acceptable.
4-6 years of relevant experience in IT audit, IT controls, or related financial risk assessment.
Strong understanding of ITGC, SOX controls, audit processes, and compliance frameworks.
Experience with risk assessments, managing audits, and knowledge of SDLC compliance processes.
Experienced in managing relationships across IT, audit, and business teams to drive IT compliance initiatives and audits effectively.
Skilled in interpreting and applying SOC report criteria and IT risk management methodologies within large organizations.
Capable of supporting cross-functional teams with audit readiness, compliance training, and continuous process improvements aligned to regulatory standards.