Serves as the senior technical expert on IT controls for financial systems. Leads complex assessments and mentors junior staff. Acts as a strategic partner to Finance and IT leadership to identify, assess, and mitigate IT risks impacting financial reporting and ensuring compliance with SOX and other regulatory requirements.
ESSENTIAL JOB DUTIES/RESPONSIBILITIES:
Leads control testing and risk assessments.Acts as a liaison between IT, Finance, and Audit teams. Supports the manager in strategic initiatives. Perform advanced ITGC testing and documentation.Identify control gaps and recommend solutions.Lead walkthroughs and audit preparations.Mentor junior analysts.Comply with all applicable laws/regulations, as well as company policies/procedures.Perform other duties as assigned.Minimum education
Bachelor’s degree in IT, Accounting, or related field.Related experience may ...