Related skills
sox gdpr itgc sap grc📋 Description
- Support IT SOX audit program planning, execution, and monitoring
- Manage ITGC and ITAC activities; collect evidence; track issues
- Identify IT risks impacting SOX controls and assist risk assessments
- Liaise with internal and external auditors; coordinate walkthroughs
- Design and maintain IT controls aligned with SOX and regulatory requirements
- Prepare IT General and Application Controls reports and documentation
🎯 Requirements
- Bachelor’s degree in IT, accounting, finance, information systems, or related field
- 4+ years in IT compliance/IT audit with demonstrated SOX ITGC experience
- Working knowledge of SOX and IT control frameworks such as COBIT and COSO
- 1+ year exposure to GxP computer system validation and GDPR privacy
- Experience with SAP systems and GRC tools; AuditBoard a plus
- Strong analytical and organizational skills with high attention to detail
🎁 Benefits
- Market leading compensation
- 401K with employer match on first 3% and 50% on next 2%
- Employee stock purchase program
- Pre-tax commuter benefits
- Hybrid work model; health and wellbeing benefits
- Unlimited flexible PTO
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