Job Description
📋 Description Lead SOX ITGCs, IT Automated Controls, and key reports testing. Manage IT SOX scoping and risk assessment aligned to ICFR. Conduct walkthroughs and testing of IT controls across systems. Coordinate evidence collection and remediation; close audit gaps. Oversee co-sourced and internal teams; ensure quality results. Advise on control improvements; present changes to leadership. 🎯 Requirements Bachelor’s degree in IS/CS/Accounting or related field. CISA/CISSP preferred; CPA or CIA is a plus. 10+ years IT audit/risk/SOX; 3+ years in management. Big Four or equivalent IT audit/consulting experience. Deep ITGCs and IT Automated Controls testing; ICFR focus. Experience with audit management tools (AuditBoard, Archer, Workiva). 🎁 Benefits Cash and equity compensation. Health, dental, and vision coverage for you and dependents. Wellness and commuter stipends for select roles. 401k plan with 2% company match. Flexible paid time off. Equal Opportunity Employer.
