Job
Description
You are seeking a detail-oriented IT SOX Specialist to join the Internal Audit team. Your role will involve performing IT SOX audits, assessing IT General Controls effectiveness, supporting internal audit teams, identifying control deficiencies, collaborating with IT, Risk, and Compliance teams, participating in automation initiatives, preparing detailed reports, and staying updated on emerging IT risks and regulatory changes. Key Responsibilities: - Perform IT SOX audits and assess IT General Controls effectiveness across applications, databases, networks, and infrastructure. - Support internal audit teams in testing, evaluating, and documenting controls in compliance with SOX requirements. - Identify control deficiencies and recommend remediation strategies. - Collaborate with IT, Risk, and Compliance teams to ensure timely resolution of audit findings. - Participate in automation and GenAI initiatives to enhance control monitoring, testing efficiency, and risk analytics. - Prepare detailed reports, working papers, and documentation to support audit conclusions. - Stay updated on emerging IT risks, regulatory changes, and audit automation trends. Required Skills & Experience: - 35 years of experience in IT SOX audits, ITGC, or technology risk/compliance roles. - Strong understanding of SOX 404, IT control frameworks (COBIT, COSO), and audit methodologies. - Hands-on exposure to automation tools, data analytics, or GenAI use cases in audit or compliance. - Excellent analytical, communication, and documentation skills. - Ability to work cross-functionally and manage multiple audit assignments independently. You are seeking a detail-oriented IT SOX Specialist to join the Internal Audit team. Your role will involve performing IT SOX audits, assessing IT General Controls effectiveness, supporting internal audit teams, identifying control deficiencies, collaborating with IT, Risk, and Compliance teams, participating in automation initiatives, preparing detailed reports, and staying updated on emerging IT risks and regulatory changes. Key Responsibilities: - Perform IT SOX audits and assess IT General Controls effectiveness across applications, databases, networks, and infrastructure. - Support internal audit teams in testing, evaluating, and documenting controls in compliance with SOX requirements. - Identify control deficiencies and recommend remediation strategies. - Collaborate with IT, Risk, and Compliance teams to ensure timely resolution of audit findings. - Participate in automation and GenAI initiatives to enhance control monitoring, testing efficiency, and risk analytics. - Prepare detailed reports, working papers, and documentation to support audit conclusions. - Stay updated on emerging IT risks, regulatory changes, and audit automation trends. Required Skills & Experience: - 35 years of experience in IT SOX audits, ITGC, or technology risk/compliance roles. - Strong understanding of SOX 404, IT control frameworks (COBIT, COSO), and audit methodologies. - Hands-on exposure to automation tools, data analytics, or GenAI use cases in audit or compliance. - Excellent analytical, communication, and documentation skills. - Ability to work cross-functionally and manage multiple audit assignments independently.
