Conduct risk assessments and control testing for IT systems supporting financial reporting. Supports audit readiness and compliance initiatives.
ESSENTIAL JOB DUTIES/RESPONSIBILITIES:
Executes control testing and documentation.Supports remediation and compliance tracking.Collaborates with Finance and IT teams. Perform ITGC and application control testing.Document findings and assist in remediation.Support SOX audits and walkthroughs.Maintain compliance documentation.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 offset degree requirements and related education/degree may offset experience requirements.
Minimum experience
Four (4) years of experience in IT audit, risk, or compliance.