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Strong employer brand and metro mid-level role, but niche SOX/ITGC requirements limit broad applicant competition.
Requires US SOX and ITGC expertise, so skills transfer primarily to risk, audit, and controls roles across industries.
Explicit 3-5 year requirement plus mandatory US SOX/ITGC experience and regulated controls work makes filters stringent.
Support and coordinate IT US SOX compliance activities, including control design assessment and operating effectiveness testing in IT and business processes.
Manage relationships with Internal and External Audit partners and coordinate fieldwork such as interviews, evidence collection, and documentation requests.
Monitor IT and business control performance, and support risk management initiatives and control-related matters impacting SOX compliance.
3-5 years of experience coordinating IT US SOX compliance activities and maintaining IT Risk and Control Matrices/Frameworks.
Bachelor’s degree or above in IT, Accounting, or Finance.
Excellent understanding/experience with US SOX and IT General Controls.
Work Experience Required: 3-5 years as explicitly mentioned in the JD.
Experienced in Risk Management and IT Audit, preferably in complex agile/devops environments.
Familiarity with IT risk/audit certifications (CISA, CRISC, CISSP, CIA, ITIL) and frameworks (COBIT, ITIL, NIST, ISO 27001, etc) is a plus.
Able to independently manage workload, multitask, and communicate effectively with diverse stakeholders.