Related skills
sox governance remediation coso itgcs📋 Description
- Own ITGC design, execution, and SOX compliance.
- Act as the link between Tech, Internal Audit, and external auditors.
- Proactively identify IT risks and orchestrate remediation.
- Develop IT risk strategy and governance across the enterprise.
- Lead the IT SOX control framework across Access, Change, and Operations.
- Deliver executive-level reporting on IT posture and risk trends.
🎯 Requirements
- 10+ years in IT risk, SOX, IT audit, or GRC with ITGCs and COSO.
- Excellent judgment on deficiency classification and risk impact.
- Proven experience handling audit relationships with Big 4 or equivalent.
- Superb communication skills to influence partners and executives.
- Hands-on ITGC implementation and detective controls like user access reviews.
- Track record driving remediation across technology organizations.
🎁 Benefits
- Paid time off and retirement savings (401k/pension).
- Bonus/incentive eligibility and equity grants.
- Employee stock purchase plan.
- Competitive health benefits.
- Parental leave and family-friendly benefits.
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