SOX ITGC – Team Manager

Detailed testing of IT General Controls (ITGC) and IT Automated Controls (ITAC), including Logical Access, Change Management, Backup Restoration, and Incident Management

Validate Test of Design (TOD) and Test of Effectiveness (TOE)

Apply professional audit standards, COSO, SOX, and risk assessment practices

Participate in initiatives in a fast-paced environment and manage change effectively

Maintain knowledge of current IT and auditing practices via continuing professional education

Execute individual performance goals and ensure high-quality work