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We are seeking a motivated candidate for a Senior IT SOX Auditor on the SOX team, which is part of Global Controllership. This is an individual contributor role, where we expect the successful candidate to be a subject matter expert in risks and controls. This position requires interaction with business owners and senior management globally. This role is expected to use sound discretion and professional judgment when interacting with business owners, senior management, and external auditors.
The SOX team works in a collaborative manner and the ideal candidate will have strong knowledge of Sarbanes-Oxley requirements and COSO framework, experience with risk assessment, deficiency evaluation, IT General controls, interface controls, report testing and automated business process controls with exploration of manual controls and SOX control advisories. This person also has a willingness to work as a team, share ideas and identify solutions on SOX and a reliable control environment, which is critical to the success of the team.