Job Description
📋 Description Independently execute IT SOX testing for ITGCs, automated controls, and key reports. Review testing by co-sourced or junior team members with engineering and IT teams. Plan, scope, and document IT SOX testing; align with ICFR/SOX program. Maintain ICFR/SOX 404 documentation, including COSO mapping and narratives. Communicate results and remediation progress to the Internal Audit Lead and stakeholders. 🎯 Requirements Bachelor’s degree in Information Systems, Computer Science, Accounting, or related field. CISA strongly preferred; CISSP, CPA, or CIA a plus. 8+ years IT audit, IT risk, or IT SOX experience; Big Four or equivalent. Experience leading audits of homegrown and third-party SaaS applications. Deep expertise in ITGCs, IT Automated Controls, and ICFR. Experience with audit management tools (AuditBoard, Archer, Workiva). 🎁 Benefits Cash and equity compensation. Health, dental, and vision coverage. Wellness and commuter stipends for select roles. 401k with 2% company match (USA). Flexible paid time off plan. Equal Opportunity Employer.
