Lead Auditor
2 months ago
- Mentor local team of IT SOX auditors and collaborate with other audit functions to evaluate IT risks and associated financial risks.
- Ability to engage at all levels of the organization
- Demonstrated success in developing and executing against project plans
- Comfortable in both individual contributing roles and cross-functional team leader roles
- Knowledge and skills in testing SAP configuration (application) controls
- Evaluate IT General Control deficiencies for impact and perform risk assessments and root cause analysis to determine appropriate management actions.
- Monitor managements associated remediation efforts to closure, including review of supporting evidence;
- Engage, develop relationships and maintain open communication with a wide variety of cross functional internal resources and management as appropriate
Qualifications:
- CISA, CISSP, CISM, ISO 27001, and other security certifications preferred;
- 10-12 years relevant experience;
- Graduate Degree in Computer Science, Information Technology, or any other related discipline or commensurate work experience or demonstrated competence;
- Experience with PeopleSoft, SAP and their application configuration control testing;
- Strong IT SOX & audit experience, particularly IT controls;
- Demonstrated understanding of information management systems and infrastructure including IT processes, tools, controls;
- Technical acumen and the ability to understand and interpret technical specifications;
- Ability to meet stringent deadlines in a fast-paced environment, deliver quality product and work well in a dynamic team environment;
- Exceptional written and verbal skills.
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ITGC SOX Auditor
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Senior ITGC SOX Auditor
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