Related skills
data analytics sox itgc coso rpa📋 Description
- Drive ERM framework enhancements to strengthen resilience
- Oversee SOX planning, execution, reporting per COSO/PCAOB
- Lead ITGC and ITAC assessments with new system risk reviews
- Implement data analytics and RPA to boost audit efficiency
- Conduct investigations into fraud and ethics breaches
🎯 Requirements
- Chartered Accountant with 10+ years PQE
- Certified Information Systems Auditor (CISA)
- Experience leading SOX, financial controls, IT audits
🎁 Benefits
- Health plans
- Paid time off
- Parental leave
- Retirement options
- Education reimbursement
- In-office perks
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