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Strong employer brand and metro location but niche SOX/SDLC skillset present, yielding medium competition.
Skills (SOX, IT audit, ERP controls) are transferable across large enterprises but are somewhat domain-specific.
Role requires specific SOX/IT audit and SDLC controls expertise and relevant certifications, implying moderate strictness.
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Govern and evaluate all SDLC phases for ERP transformation programmes, ensuring documentation and evidence meet audit standards including SOX 404 IO.
Drive first-line accountability by coaching project teams to produce high-quality, self-sufficient evidence and control documentation.
Collaborate with stakeholders and auditors to report on control posture, risks, and facilitate audit readiness across transformation initiatives.
Strong understanding of application control environments and SDLC principles in complex transformation projects.
Experience in IT audit, risk management, security, or compliance.
Comfortable working across global time zones (USA, APAC, EMEA).
Work Experience Required: Not explicitly mentioned in the JD.
Experienced in coordinating with external auditors and managing SOX compliance in large-scale transformation programmes.
Proven ability to operate in fast-paced, multi-stakeholder environments and deliver judgment-led, risk-based assurance.
Skilled in translating technical risks into business language and driving continuous improvement in controls strategy.