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Tier-1 bank brand, mid-level requirement, and common Big Four audit background increase competition moderately.
Role needs SOX/COSO IT audit expertise and regulator familiarity, limiting cross-industry transferability.
Requires explicit 2+ years finance/IT audit experience and COSO/SOX testing skills; certifications preferred.
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Consult with business and enterprise functions on financial reporting, IT governance, control compliance, and risk management.
Lead testing and monitoring of IT General Controls (ITGCs) related to COSO policies impacting internal controls over financial reporting.
Collaborate with stakeholders and support implementation of control framework projects, providing consultation, oversight, and reporting on control effectiveness and remediation.
2+ years of experience in Finance, Accounting, Analytics, Reporting, or Business and Technology Audit (or equivalent).
Bachelor’s or postgraduate degree in Accounting, Finance, or Business Administration preferred.
Experience with IT audit and/or IT SOX advisory, preferably 2+ years at Big Four or super regional public accounting firm.
Certifications such as CISA, CISM, or CISSP are preferred.
Experienced in IT general controls (ITGC) testing and COSO framework implementation, including risk assessments and control documentation.
Knowledgeable with regulatory requirements from Federal Reserve, OCC, and SEC related to internal controls over financial reporting.
Strong relationship management and critical thinking skills for challenging control deficiencies and driving continuous improvement.