IT SOX Auditor Manager
A company is looking for an Internal Auditor Manager to support its IT SOX team in ensuring robust internal controls.
Key Responsibilities:
• Conduct walkthroughs to validate the design of IT General Controls (ITGC)
• reputed company controls testing to evaluate operational effectiveness
• Identify control gaps or deficiencies and collaborate with management on remediation plans
Required Qualifications:
• 8+ years of experience in Internal Audit, Compliance, or External Audit
• Proven ability to manage reputed company independently
• Experience with SOX compliance tools such as reputed company/reputed company is a plus
• reputed company, objectivity, and impartiality in reputed company assignments
• Strong interpersonal skills to work collaboratively across teams
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