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Senior IT Configuration Auditor, Global IT Compliance Specialist

2 tygodni temu


Gdańsk, Pomerania, Polska Arrow Electronics, Inc. Pełny etat
About the Role

We are seeking a highly skilled IT Configuration Auditor and Compliance Expert to join our team at Arrow Electronics, Inc. The ideal candidate will have extensive experience in IT SOX configuration controls testing, benchmarking, and remediation efforts.

Key Responsibilities
  • Execute IT SOX configuration controls testing and summarization of test results in accordance with external audit requirements.
  • Collaborate with IT SOX management and external auditors to create and maintain global IT SOX configuration control benchmarks.
  • Effectively perform Test of Design and Test of Effectiveness for IT SOX configuration controls across multiple in-scope applications and interfaces.
Requirements
  • At least 2 years of relevant experience in internal audit, risk consulting, or external audit focusing on IT configuration SOX controls.
  • Attention to detail with good organizational capabilities.
  • Ability to prioritize with good time management skills.
  • Strong computer skills with Microsoft Word, Excel, and PowerPoint.