Your impact
Responsibilities:
- Perform audit procedures, IT SOX testing and preparing communications reflecting the results of work performed for management review.
- Conduct operational IT audits, including reviews of IT systems, cybersecurity, data privacy, system development life cycles, change management, disaster recovery, and business continuity planning.
- Lead and manage SOX IT audits, focusing on application scope, testing and evaluating evidence, control design, walkthroughs and documentations to ensure compliance with Sarbanes-Oxley requirements.
- Provide consultative services and utilize a risk-based approach to prioritize assurance work.
- Thrive in a collaborative environment and share a commitment to providing valuable risk management, governance and control insights to business partners.
- Exposure to all aspects of the business and the control environment while leveraging audit skills as part of the global Internal Audit team.
- Perform both detail-oriented and strategic work, requiring comprehensive reviews of specific business areas based on audit scope and reporting on relevant matters to management, executives, Board members and the external auditor.
