Job Description

  • Work with a global fintech leader driving audit and risk innovation.
  • Grow your SOX IT skills with exposure to cloud and agile technologies.

    • About Our Client

    Our client is a global technology-driven organization committed to innovation and operational excellence. They foster a collaborative culture where audit professionals play a key role in driving compliance, risk management, and strategic growth.

    Job Description

  • Conduct annual SOX IT control walkthroughs for ITGC and ITAC across applications, operating systems, and databases.
  • Develop and execute detailed test plans for IT General and Automated controls, including business process ITAC areas.
  • Document audit procedures and prepare clear, impactful SOX audit reports.
  • Assess internal controls, identify risks, and collaborate on remediation activities.
  • Monitor remediation efforts and retest as needed.
  • Build strong relationships with ...

    • Ready to Apply?

    Take the next step in your AI career. Submit your application to Michael Page today.

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