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Strong brand, metro location, and mid-level SOX role create moderate competition.
High sensitivity due to SOX, SAP S/4HANA and internal controls expertise specific to regulated finance functions.
Mandatory certifications, explicit 3–6 years SOX experience, and Big Four preference increase shortlisting rigor.
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Execute IT SOX, Business Process SOX, IT Application Control testing, and internal audits within the global IT Internal Audit team.
Perform walkthroughs, test control design and operating effectiveness, document results, and report control deficiencies with focus on audit quality and consistency.
Collaborate with process owners and global teams to support audit planning, findings validation, remediation, and continuous audit process improvements.
Bachelor’s degree in Information Systems, Accounting, Finance, or related field.
Required certification: CPA, CISA, CIA, CA or equivalent.
3–6 years of IT SOX or internal audit experience.
Work location: Hybrid; Domestic travel up to 20%.
Proven experience with IT SOX compliance and internal audit in complex, global environments.
Familiarity with COSO framework, Sarbanes Oxley (SOX) requirements, and internal control best practices.
Ability to manage multiple priorities and collaborate effectively with remote and global teams.