Job Description
**Technology Internal Controls Supervisor**
This position is responsible for managing personnel and functions surrounding Southern Company’s technology-related Sarbanes-Oxley (SOX) controls, ensuring all control objectives are achieved to support management’s SOX 404 certification.
**JOB REQUIREMENTS**
+ Bachelor’s degree in Computer Science / Information Security, Information Systems, Accounting or related field required
+ Certified Information Systems Auditor (CISA), Certified Risk and Information Security Controls (CRISC) certifications or related industry certifications preferred.
+ Minimum of seven years’ experience in financial applications support, technology risk, or compliance (financial controls, technology controls or audit) required.
+ Strong working knowledge of SOX/internal control concepts and evidence standards as well as application security concepts.
+ Ability to effectively apply technology knowledge to evaluate SOX control imp...
This position is responsible for managing personnel and functions surrounding Southern Company’s technology-related Sarbanes-Oxley (SOX) controls, ensuring all control objectives are achieved to support management’s SOX 404 certification.
**JOB REQUIREMENTS**
+ Bachelor’s degree in Computer Science / Information Security, Information Systems, Accounting or related field required
+ Certified Information Systems Auditor (CISA), Certified Risk and Information Security Controls (CRISC) certifications or related industry certifications preferred.
+ Minimum of seven years’ experience in financial applications support, technology risk, or compliance (financial controls, technology controls or audit) required.
+ Strong working knowledge of SOX/internal control concepts and evidence standards as well as application security concepts.
+ Ability to effectively apply technology knowledge to evaluate SOX control imp...
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