Found Description
Experteer Overview
Si desea conocer los requisitos para este puesto, siga leyendo para obtener toda la información relevante.
As IT SOX Lead, you will own the IT SOX program within the Controls Assurance u0026amp; Advisory function, partnering with the business and external audit teams. You’ll shape IT process risk assessment, controls design, and testing strategies to strengthen SOX compliance across the organization. You’ll lead cross-functional collaboration to drive control understanding and operational discipline, including SAP S4 readiness and technology-enabled testing. This role offers influence over internal audits and control improvements in a multinational environment.
Compensaciones / Beneficios
• Lead and manage the IT SOX compliance program to meet regulatory standards
• Develop understanding of IT processes, risks, and controls to assess effectiveness
• Coordinate with departments to ensure IT controls satisfy SOX requirements
• Enhance ITGC testing...
Si desea conocer los requisitos para este puesto, siga leyendo para obtener toda la información relevante.
As IT SOX Lead, you will own the IT SOX program within the Controls Assurance u0026amp; Advisory function, partnering with the business and external audit teams. You’ll shape IT process risk assessment, controls design, and testing strategies to strengthen SOX compliance across the organization. You’ll lead cross-functional collaboration to drive control understanding and operational discipline, including SAP S4 readiness and technology-enabled testing. This role offers influence over internal audits and control improvements in a multinational environment.
Compensaciones / Beneficios
• Lead and manage the IT SOX compliance program to meet regulatory standards
• Develop understanding of IT processes, risks, and controls to assess effectiveness
• Coordinate with departments to ensure IT controls satisfy SOX requirements
• Enhance ITGC testing...