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IT Compliance Specialist
1 tydzień temu
We are seeking a skilled Senior IT Auditor to join our Global IT SOX Compliance team. As a key member of the team, you will be responsible for executing IT SOX Configuration Controls testing in accordance with external audit requirements.
About the Role:
- Perform thorough IT SOX Configuration Controls testing, including completion of workpapers, summarization of test results, and conclusion.
- Collaborate with IT SOX Management and external auditors to create and maintain benchmarking of global IT SOX Configuration Controls.
- Effectively conduct Test of Design and Test of Effectiveness for IT SOX Configuration Controls across multiple in-scope applications and interfaces.
- Communicate testing status, audit issues, and deadlines with IT SOX management and ensure action plans have been implemented.
- Stay current with security technologies, trends, vulnerabilities, and threats.
What We're Looking For:
- At least 2 years of relevant experience in internal audit, risk consulting, or external audit focusing on IT-related risks and controls.
- Strong computer skills with Microsoft Word, Excel, and PowerPoint.
- Ability to prioritize tasks, manage time effectively, and communicate complex ideas to teams.
- Experience with audit software such as AuditBoard, HighBond, or TeamMate is preferred.
