Job Description
Spearhead the IT controls strategy as a Senior Manager focused on Internal Controls over Financial Reporting. Engage in planning, managing, and reporting for IT controls with a strong emphasis on collaboration across the organization.
This position requires in-depth experience in IT SOX, auditing, and information security. Successful candidates will exhibit outstanding written communication skills, enabling them to create comprehensive executive materials. You'll partner with multiple teams, including Technology and Audit, to drive effective risk mitigation strategies.
Key Responsibilities:
• Lead oversight of IT control activities
• Develop and report on ITGCs and ITACs
• Create executive memos and audit materials
• Collaborate with Technology and Audit teams
• Manage strategic IT control assessments
Requirements:
• 8+ years in IT SOX or technology audit
• Strong grasp of third-party risk management
...
This position requires in-depth experience in IT SOX, auditing, and information security. Successful candidates will exhibit outstanding written communication skills, enabling them to create comprehensive executive materials. You'll partner with multiple teams, including Technology and Audit, to drive effective risk mitigation strategies.
Key Responsibilities:
• Lead oversight of IT control activities
• Develop and report on ITGCs and ITACs
• Create executive memos and audit materials
• Collaborate with Technology and Audit teams
• Manage strategic IT control assessments
Requirements:
• 8+ years in IT SOX or technology audit
• Strong grasp of third-party risk management
...