Skills Required:
Academic Level: Desirable: Bachelor's degree in Information Technology, Accounting, Finance, or related field. Master's degree or professional certifications (e.g., CISA, CISSP, CPA) preferred.
Language(s) and level of proficiency: English, professional fluency. Spanish, nice to have
Knowledge/Experience:
- 8+ years of experience in IT audit, internal controls, compliance, or related field, with a focus on Sarbanes-Oxley (SOX) testing within a publicly traded company or Big 4 audit firm.
- Strong understanding of IT governance frameworks, control frameworks (e.g., COSO, COBIT), and regulatory requirements (e.g., Sarbanes-Oxley Act, SEC regulations) pertaining to IT controls.
- Demonstrated experience in leading IT SOX compliance testing initiatives, including scoping, risk assessment, control testing, and remediation efforts.
- Excellent leadership, communication, and interpersonal skills, with the ability to collaborate effectively with cross-functional teams and senior management.
- Proven ability to manage multiple projects and priorities concurrently, meet deadlines, and drive results in a fast-paced environment.
- Strong analytical and problem-solving abilities, with a keen attention to detail and a commitment to quality and accuracy.
- Experience in manufacturing industries and with SAP S4 HANA is considered a plus
