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.
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 business stakeholders to support risk management initiatives.
The Successful Applicant
A successful IT Audit professional should have:
- A degree in information technol...
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