Job Description
Job description
Responsibilities
Qualifications
Requirements
- 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
Qualifications
- 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.
Requirements
- 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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