Related skills
saas jira coso auditboard pcaob📋 Description
- Own the IT SOX and technology assurance program across IT, engineering, and security.
- Influence risk controls and compliance decisions at executive levels.
- Build strategic, data-driven audit insights beyond compliance.
- Partner with Finance, IT, and external auditors; report to Audit Committee.
- Lead cross-functional teams; drive automation and AI-enabled capabilities.
🎯 Requirements
- Bachelor’s degree in Accounting, MIS, CS, or related field.
- 8+ years in IT SOX compliance, IT Internal Audit, or Risk Advisory.
- Deep expertise in COSO, SOX 404, and PCAOB standards.
- Experience auditing cloud-native SaaS apps (NetSuite, Salesforce, Workday).
- Track record implementing AI/automation in compliance/audit.
- Proficient with AuditBoard/Optro; Jira, ServiceNow, GitHub/GitLab; CI/CD.
- Knowledge of ITGCs, IT application controls; COSO/COBIT/NIST CSF, ISO 27001/42001, SOC 1/2.
- Relevant certifications (CISA, CIA, CISSP).
🎁 Benefits
- Team events and office activities.
- Qualtrics Experience Program — $1,800 after one year.
- Open, collaborative office design to foster creativity.
- 30 paid days off (vacation, personal, holidays).
- Free lunches, snacks, and drinks.
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