Job Description
A large chemical manufacturing company is looking for an IT SOX Compliance Auditor to join their team. We are looking for an experience ITGC Internals Control Specialist who posses a deep expertise in ITGC design, testing, remediation, and has hands on experience with SAP systems. This role requires collaboration with internal stakeholders and external auditors to ensure compliance with regulatory requirements and internal policies. Ownership of these external relationships and partnerships are very important so communication skills, both written and verbal are key. Some responsibilities will include:
-Lead the design, implementation and ongoing assessment of IT General Controls
-Perform and oversee ITGC testing including user management, change management, IT operation controls.
-Serve as the primary liaison with external auditors, supporting audit requests, walkthroughs and evidence submission.
-Conduct risk assessments and recommend improvements to strengthen environments
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.
Required Skills & Experience
-10+ years of experience in ITGC, IT audit or internal controls.
-Strong knowledge of SOX compliance and ITGC frameworks such as COBIT, COSO, etc.
-Strong experience working with external auditors.
-Extensive experience with SAP systems
-Deep understanding of access controls and SoD, change management processes, IT operations controls
Nice to Have Skills & Experience
-External Auditor role
-CISA, CPA, CIA or equivalent certifications
-Experience in finance, accounting, etc
Benefit packages for this role will start on the 1st 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.