Plan, lead, execute, and report on medium to complex IT general and application control audits in compliance with JSOX, and drive control/process optimization to assess existence, effectiveness, and efficiency of the IT control environment.
Manage activities and development of team including audits and advisory work, administrative, and learning and development (technical and soft skillsets).
Participate in planning for the JSOX compliance function, serving as a key role that guides team processes and procedures, audit planning, audit execution, and team performance.
Ownership responsibilities in the team’s core competencies utilizing subject matter expertise (SME) and business relationship management to build partnership.
Help drive the Company’s JSOX IT compliance programs by inspecting policies and procedures, evaluating control design and assessing the effectiveness of internal controls related to IT systems and processes.
Champion best practices for procedures and standards that will add value and improve the effectiveness and efficiency of the JSOX function and the business.
Identify emerging new business technologies and assist in developing of audit plans to meet the risks associated with using such technologies within the IT environments.
Lead the team to achieve higher levels of competency, effectiveness and internal process improvement.
Other duties as assigned
Undergraduate degree in Computer Science, MIS, Accounting or other related degree.
5-7 years of related work experience
Fluent in English. Knowledge of other languages (Spanish/Portuguese) a plus.
Exceptionally strong analytical and evaluation skills with the ability to quickly review, understand and analyze business and IT processes to identify control deficiencies, operating issues, and opportunities for improvement
Strong management, organization and prioritization skills to effectively lead, manage and concurrently deliver multiple projects of varying size and scope.
Excellent verbal and written communication skills
Deep understanding of IT General Controls, IIA standards, as well as familiarity with SOX/JSOX
Working knowledge of internal accounting controls and scrutiny within an SAP operating context is preferred
You must be able to work as part of a team, be independent, eager to learn in diverse areas, and communicate effectively with internal and external customers.
We are looking for team players with excellent analytical and planning skills, eager to learn, and with a constructive and independent attitude. You must have good communication skills, both verbal and written, in English.
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