Job Description
We are looking for a motivated professional, open to exploring new technologies and detail-oriented, to join our IT SOX audit team. In this role, you will report directly to the IT Audit Team Lead and actively contribute to the execution of our Sarbanes-Oxley (SOX) audit program. You will collaborate with various IT, finance, and business teams. This is a valuable opportunity to gain hands-on experience in assessing and testing IT general controls across a variety of applications and infrastructure environments.
YOU WILL HAVE THE OPPORTUNITY TO:
You won’t just be ticking boxes—you’ll dive into the core IT processes that support a global organization. As technology evolves, you will evolve with it, developing your skills while deepening your understanding of the SOX framework.
You will perform fieldwork, including documenting control design reviews and testing control effectiveness. Your keen attention to detail will be essential ...