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Tier-1 brand and metro location raise competition, but specialized IT-SOX skills narrow the candidate pool.
Specialized IT control, SOX and regulatory expertise limits cross-industry transferability and increases domain sensitivity.
Explicit 2+ years, IT/SOX audit experience and Big Four preference create strict shortlisting filters.
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Lead IT General Controls (ITGCs) COSO test work, including documentation, assessment, and testing of key IT and application controls impacting financial reporting.
Consult and communicate regularly with IT and business process owners to ensure compliance with COSO-based policies and internal controls over financial reporting (SEC and regulatory reporting).
Provide oversight and reporting on compliance, risk management, control deficiencies, remediation efforts, and support moderate to complex projects related to financial IT controls.
Minimum 2+ years experience in Finance, Accounting, Analytics, Reporting, or Business and Technology Audit (or equivalent demonstrated through work, training, military experience, or education).
Experience with IT audit and/or IT SOX advisory/consulting, preferably 2 years at Big Four or super regional public accounting firm.
Knowledge of COSO framework and IT general controls, practical experience performing IT audit or IT COSO application control testing.
Bachelor’s or Postgraduate degree in Accounting, Finance, or Business Administration preferred.
Experienced in assessing and implementing IT controls related to financial reporting, including interfacing with external auditors and regulators.
Demonstrates strong relationship management skills able to challenge and validate control assessments and remediation plans critically.
Familiarity with regulatory agencies such as Federal Reserve and OCC and holds or pursues certifications like CISA, CISM, or CISSP.