Position Overview
Work with a global fintech leader driving audit and risk innovation.Grow your SOX IT skills with exposure to cloud and agile technologies.About Our Client
Our client is a global technology-driven organization committed to innovation and operational excellence. They foster a collaborative culture where audit professionals play a key role in driving compliance, risk management, and strategic growth.
Job Description
Conduct annual SOX IT control walkthroughs for ITGC and ITAC across applications, operating systems, and databases.Develop and execute detailed test plans for IT General and Automated controls, including business process ITAC areas.Document audit procedures and prepare clear, impactful SOX audit reports.Assess internal controls, identify risks, and collaborate on remediation activities.Monitor remediation efforts and retest as needed.Build strong relationships with ...