Senior IT Internal Audit / SOX Compliance (Remote, United States)

13 Apr 2024

Vacancy expired!

Support the company’s IT Compliance efforts around IT General Computer and Application Controls, IT Segregation of Duties, End user Computing Controls, and the evaluation of Service Organization ControlsHelp plan and conduct the company's IT SOX program including performing risk assessment, leading walkthroughs and overseeing tests of design and operational effectiveness of IT controls.Help assess new systems, databases or changes to existing processes to identify risks before launch, providing recommendations for improvementEvaluate IT control deficiencies for impact and perform root cause analysis to determine appropriate management actions. Monitor and support management's remediation efforts to closure, including review of supporting evidence.Coordinate SOX program testing of IT controls with co-sourced partner, external audit, control owners, managers and executive managementAdvise in the design of controls /opportunities for control rationalizationIdentify ways to improve the efficiency and effectiveness of the business and IT processes and opportunities to eliminate waste and assist in assessing financial operations and making best-practice recommendations to management.Build relationships and collaborate cross-functionally with IT and business process owners to gain an understanding of their operations and underlying internal control environment

  • ID: #49692291
  • State: Michigan Detroit metro 48201 Detroit metro USA
  • City: Detroit metro
  • Salary: USD TBD TBD
  • Job type: Full-time
  • Showed: 2023-04-13
  • Deadline: 2023-06-12
  • Category: Et cetera