The IT Specialist will report to Senior Management and contribute to the buildout and execution of the SOX IT plan in the identification and assessment of key IT controls for in-scope information systems for testing and documentation. They will be recognized throughout the organization as the IT SOX point of contact across Technology/Business units while actively liaising with partners ( External Audit, Internal Audit, Technology Risk) to
assess control elements associated with new or potential projects impacting SOX.
4-7 years of experience in IT risk/controls and/or auditing
IT general controls, application controls knowledge
IT Auditing Experience
Testing ITGS Experience
Good Communication
CISA/CPA
Bachelor's Degree
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.