Responsible for supporting Information Technology (IT) General Controls assessment for annual Sarbanes Oxley (SOX) compliance through testing design and effectiveness of controls, IT security control approval, and IT change control approval. The role will be responsible for performing various internal control functions on a regular basis to ensure the security, compliance, and privacy of the organizations data. A background and experience in IT systems and an understanding of various ERP and finance software platforms will be ideal. The candidate will work closely with stakeholders across regions and functions to support audit readiness, and risk mitigation, ensuring a consistent and effective IT controls environment.
responsibilities :
Support the assessment of the risks associated with the IT environment and identify the necessary controls to mitigate those risks.
Assist with IT SOX activities globally, liaising with regional SOX teams and internal/external auditors.
Test critical cloud applications SOC reports required for reporting and audit compliance.
Support the design and implementation process of controls in alignment with regulatory requirements.
Perform testing and remediation of IT SOX audits and ensure timely resolution of findings.
Test the controls in place to ensure they are operating effectively and efficiently.
Support review of security roles and ensure separation of duty matrix is followed.
Aid in the development and maintenance of SOX-compliant IT policies and procedures.
Participate in evaluation of new IT processes for SOX relevance and support attestation efforts.
Monitor IT SOX compliance status, report risks, and represent IT SOX in governance bodies.
requirements-expected :
2+ years of experience in IT risk, compliance, or audit, including SOX IT controls and Segregation of Duties (SoD).
Bachelor’s degree in accounting, finance, information systems, or similar education applicable to IT controls.
Proficient in Microsoft Office Suite.
Experience with ERP systems and security set up and functionality.
Fluent in English; German is a plus.
benefits :
private medical care
sharing the costs of foreign language classes
sharing the costs of professional training & courses
