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Information Technology Auditor
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- Job Title: Delivery Manager III / SOX IT Audit
- CFO Group Business Line Risk Senior IT SOX Auditor role is critical to client management’s annual assessment of internal controls over financial reporting, specifically as it relates to the evaluation of the design and operational effectiveness of IT general computer controls as required to demonstrate compliance with Sarbanes-Oxley (SOX) standards.
- The individual will support the CFO Group Business Line IT Risk Managers and Director in understanding the risks within various processes and business cycles throughout the organization that are relevant to financial reporting and assessing the related controls.
- This position will work collaboratively with our broader CFO Group Business Line Risk team and other key stakeholders, including external audit, to facilitate management's assessment of Internal Controls over Financial Reporting.
- This role is ideal for a candidate with a public accounting and/or IT audit experience and who is actively seeking professional growth and experience with a large and dynamic organization.
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