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saas cloud security sox itgc audit📋 Description
- Execute IT SOX program: ITGC/ITAC testing, deficiencies, remediation.
- Coordinate with external auditors and co-sourced resources.
- Design/implement ITGCs/ITACs with GRC; support system upgrades.
- Lead IT risk discussions; contribute to the IT risk register.
- Update leadership on IT risk; cover cloud, SaaS, and AI risks.
- Build audit programs from scratch; draft reports; present findings.
🎯 Requirements
- 6+ years IT audit or IT risk management
- IT SOX: ITGCs/ITACs, and Segregation of Duties
- Operational/integrated audits; work in unstructured playbooks
- PCAOB/SEC knowledge; CISA/CIA/CISM certs
- Collaborate across Internal Audit, GRC, IT, Finance, Legal
- Bonus: SaaS/tech experience; GRC tools; data analytics; cloud security
🎁 Benefits
- Equity and competitive benefits package
- Health, dental, and vision insurance
- Retirement plan with company contribution
- Parental leave and family planning support
- Learning stipend and remote work stipend
- Cell phone reimbursement
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