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Job Description
Structured overview of role & requirementsAbout This Role
Consult with business and enterprise functions on financial reporting, IT governance, and controls oversight.
Lead and perform IT Application Controls (ITACs) and IT General Controls (ITGC) COSO testing, including design and operating effectiveness.
Provide consultation on control deficiencies, remediation, and facilitate process improvements and stakeholder collaboration.
Minimum Requirements
Minimum 2 years of experience in Finance, Accounting, Analytics, Reporting or Business and Technology Audit (or equivalent).
Work experience with IT audit or IT SOX advisory is required; preferably at Big Four or super regional public accounting firm.
Not explicitly mentioned in the JD regarding educational degree but CA/CMA/MBA or equivalent is desired.
No explicit mention of notice period or location requirements.
Ideal Candidate Profile
Experienced in IT control environments impacted by financial and regulatory reporting, particularly COSO frameworks.
Capable of leading moderate to complex testing and monitoring projects with a focus on continuous improvement and risk management.
Familiar with regulatory agencies (Federal Reserve, US SEC, OCC) and skilled in stakeholder relationship management and negotiation.