Related skills
salesforce aws netsuite ai soc📋 Description
- Integrated SOX testing for ITGCs and BPCs; map CUECs.
- ITACs and Revenue Engineering validation; test IT automated controls (IPE/IUC).
- AI/Automation governance; assess AI/ML impact on Finance controls; audit procedures.
- SaaS integration scoping across NetSuite, Salesforce, Billing/CPQ, AWS.
- Process documentation and architecture mapping to control objectives.
- Operational audits and QA of co-source workpapers.
🎯 Requirements
- 3–5 years in IT audit, integrated auditing, or tech risk consulting.
- Big 4 or large regional + in-house audit experience preferred.
- Bachelor’s in Accounting/MIS/Finance/CS; CPA/CISA/CIA/CITP preferred.
- SOX 404 experience; strong ITACs, data integrity issues.
- SaaS architecture familiarity; cloud-first enterprise software knowledge.
🎁 Benefits
- Flexible work arrangements
- Company equity
- ESPP (Employee Stock Purchase Program)
- Retirement or pension plan
- Generous paid vacation and holidays
- Paid parental leave and volunteer time off
- Wellness programs and hack weeks
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