Offer summary
Qualifications:
Strong internal controls background, Proven team leadership skills, CPA, CISA or CIA qualification preferred, Knowledge of IT auditing and regulatory requirements, Proficiency in managing SOX IT professionals.Key responsabilities:
- Manage SOX compliance program
- Collaborate with audit teams
- Oversee testing process and control documentation
- Liaise with auditors and process owners
- Drive strategic planning for IT SOX program