Job Description
We are seeking a highly experienced IT SOX Auditor with a Big 4 background to lead the in-house compliance efforts for SOX IT controls. The ideal candidate will have expertise in ITGC, SDLC SOX controls, and system implementation controls, working closely with PwC and EY to ensure compliance and effective control design.
Key Responsibilities:
Lead SOX IT compliance efforts, transitioning from external audits to an in-house model.
Communicate effectively with PwC and EY, ensuring alignment on control frameworks.
Assess and implement SOX controls for new system implementations, identifying applicable controls.
Evaluate existing ITGC controls and determine applicability in cloud migration (SailPoint, SAP, SuccessFactors).
Collaborate with project teams to develop reports and ensure compliance with SOX requirements.
Design and implement IT controls aligned with business process changes.
Develop an IT control matrix, ensuring comprehensive document...