SOX IT Controls Lead

Job Summary

A company is looking for a Lead, SOX IT Controls Compliance.

Key Responsibilities:

• Assist in planning and executing activities related to SOX IT controls, including risk identification and audit support
• Apply knowledge of general IT control purpose, function, and compliance strategies
• Support in drafting executive summaries and reports, and perform quality assurance of SOX IT controls

Required Qualifications:

• Bachelor's or master's degree in business, accounting, finance, computer science, information systems, engineering, or a related discipline
• Experience as an internal or external IT auditor or IT risk adviser for a public accounting or professional services firm
• Experience with internal/external audit/compliance risk assessments or financial statement audits/SOX/internal controls
• Knowledge of IT General controls testing at application and infrastructure layers
• Understanding of audit principles, tools, and processes, including risk assessments and reporting