Job Description
Summary
Responsible for identifying, documenting, and assessing IT application controls and formalizing IT General Controls to support SOX compliance. As well be responsible to execute certain controls. Works closely with IT, business process owners, and external auditors to ensure controls meet regulatory requirements and are operating effectively.
Key Responsibilities
Responsible for identifying, documenting, and assessing IT application controls and formalizing IT General Controls to support SOX compliance. As well be responsible to execute certain controls. Works closely with IT, business process owners, and external auditors to ensure controls meet regulatory requirements and are operating effectively.
Key Responsibilities
- Identify key IT application controls related to financial reporting systems based on business process walkthroughs (e.g., input, processing, output, interface, and access controls).
- Define and formalize IT General Controls across key areas: access management, change management, IT operations, and system development lifecycle.
- Perform walkthroughs and risk assessments to ensure controls are designed effectively.
- Maintain control documentation and ensure alignment with SOX and internal policies.
- Collaborate auditors d...
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