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Recognizable global brand plus metro location but niche SOX/IT audit focus limits applicant breadth.
Skills are transferable across industries but require domain-specific SOX and tech-ops experience.
Requires specific SOX and IT audit experience and evidence-quality skills, but no strict years specified.
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Execute control design and operating effectiveness testing across Technology Operations including change management, access management, incident management, backup and resilience controls.
Support internal, external and client audits related to Technology Operations, including audit preparation, evidence coordination, and response handling for SOX 404 compliance.
Maintain audit documentation, monitor remediation actions for control failures, perform walkthroughs of controls, and escalate issues to ensure timely risk mitigation.
Understanding of Technology Operations control environments covering ITGCs, IAM, infrastructure, cloud platforms, and service management.
Prior experience in IT audit, risk or controls assurance roles supporting complex or large-scale technology environments.
Working knowledge of SOX 404 and experience supporting SOX audits.
Work Experience Required: Not explicitly mentioned in the JD.
Experienced in performing detailed control testing and audit support within Technology Operations, especially in complex environments with SOX compliance.
Capable of working with diverse global teams to obtain, validate and clarify audit evidence and control documentation.
Highly organized with strong communication skills to explain technical control requirements to both technical and non-technical stakeholders.