Related skills
netsuite sox workday grc coso📋 Description
- Lead IT SOX risk assessment and ITGC/ITAC design.
- Liaise with auditors on testing strategies and evidence.
- Drive automation and data analytics for IT controls.
- Maintain control docs, flowcharts, and risk matrices.
- Remediate IT control deficiencies with corrective actions.
🎯 Requirements
- 5+ years in IT Audit, IT Compliance, or IT SOX in public companies.
- SOX 404, PCAOB, COSO knowledge; control testing expertise.
- ERP work with NetSuite and Workday.
- Influence senior leaders without direct authority.
- Strong communication to non-technical audiences.
🎁 Benefits
- Onboarding training and mentorship.
- Leadership programs and Appian University.
- Affinity groups for community and networking.
- Benefits vary by country; details from Talent Acquisition.
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