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Strong employer, metro location, and mid-level experience increase competition despite niche SOX/ITGC specialization.
Role requires SOX/ITGC and banking regulatory knowledge, making cross-industry transferability limited.
Explicit 2+ years and domain-specific SOX/IT audit skills create moderate shortlisting rigidity.
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Consult with business and enterprise functions on financial reporting and IT controls governance, focusing on risk management and compliance.
Lead and perform IT General Controls (ITGC) COSO testing including design and operating effectiveness assessments.
Partner with IT and business control owners to document and assess key processes, risks, and control deficiencies impacting internal controls over financial reporting.
Minimum 2 years of experience in Finance, Accounting, Analytics, Reporting or IT Audit/SOX advisory/consulting.
Experience with IT audit and IT COSO application control testing, preferably at a Big Four or super regional public accounting firm (minimum 2 years).
Bachelor’s or postgraduate degree in Accounting, Finance, or Business Administration.
Preferred certifications: CISA, CISM, CISSP; MBA or CPA designation is a plus.
Experienced in COSO-based IT control frameworks with proven ability to lead and execute ITGC testing and documentation.
Capable of evaluating severity of control deficiencies and collaborating effectively with stakeholders including IT, business owners, auditors, and regulators.
Strong critical thinking skills with experience in continuous improvement of audit processes and control testing outcomes.