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salesforce azure devops aws gcp📋 Description
- Identify/assess technology risks and remediation with management.
- Manage and execute SOX control testing; automated controls, access, mgmt.
- Help develop and maintain IT internal audit program and methodology.
- Collaborate with InfoSec and process owners to ensure controls during changes.
- Assist cyber, privacy, risk assessments and IT audit planning.
- Build relationships across the company and with external auditors.
🎯 Requirements
- BS/BA degree or equivalent; preferred: CISA/CISSP/CCSP/CISM/CIA
- 4 years ITGC/audit experience; SOX-404
- Knowledge of external auditor requirements/reporting
- SaaS apps: Netsuite, Salesforce, Workday
- Cloud providers: AWS, GCP, Azure
- DevOps, IAC, IAM concepts
🎁 Benefits
- Generous and competitive benefits package
- New hire equity (RSUs) and employee stock purchase plan
- Continuous career development and pathing opportunities
- Employee-focused onboarding
- Internal mentor and cross-departmental buddy program
- Friendly and inclusive workplace culture
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