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Tier-1 employer and metro location increase applicants, but niche SOX/IT risk specialization limits competition.
Strong SOX, PCAOB, and IT controls expertise required makes cross-industry transfers difficult.
Mandatory certifications and SOX/PCAOB IT control expertise create strict screening filters.
Manage and execute SOX Compliance program components focused on IT general and application controls including scoping, risk assessment, testing, remediation, and reporting.
Collaborate with US-based SOX team, global IT departments, regional controllership, business owners, and auditors to assess and improve IT control effectiveness.
Identify efficiencies and optimize financial and operational IT control processes; Manage complex programs while handling global communications and time-zone differences.
Bachelor's degree in Accounting, Business, Management Information Systems or equivalent; CPA/CA, CISA or similar certification required.
Extensive knowledge of IT general and application controls and control frameworks such as COBIT, NIST Cybersecurity, NIST SP 800-53, CIS/SANS Top 20, Sarbanes Oxley, COSO, US GAAP.
Recent experience in IT auditing, IT advisory, technology risk management or equivalent in a large regulated environment involving infrastructure and applications.
Work Experience Required: Recent experience providing IT auditing or IT advisory-type services; Notice period: Not explicitly mentioned in the JD.
Experienced in managing global IT risk programs with exposure to multiple technology environments (Mainframe, UNIX/Linux, Cloud, Windows).
Demonstrates strong project management skills and ability to deliver timely, high quality work products while navigating international time zones and complex stakeholder environments.
Skilled in stakeholder engagement across business and IT functions worldwide, able to drive change, influence, and continuous improvement in IT controls and compliance.