What you'll be doing - Lead and execute SOX Technology Program, technology audits, ensuring compliance with internal policies, industry best practices, and regulatory requirements.
- Evaluate the effectiveness of IT controls, identify risks, and recommend remediation strategies.
- Collaborate with various teams to understand their processes and provide audit insights.
- Prepare detailed audit reports and present findings to management.
- Stay updated on emerging technologies and industry trends related to technology audit.
What we're looking for - Bachelor's degree in Computer Science.
- Minimum of 5 years of experience in IT Audit and SOX compliance.
- Strong knowledge of Devops tools and concepts.
- Proficiency in Cloud technologies and Financial applications.
- Cloud certifications are preferred.
- Flexibility to work across different time zones.
You might also have - Exposure to AI is preferred
- CISA or CISSP certification is preferred.
Additional information - Relocation support is not available for this position.
- Work visa/immigration sponsorship is not available for this position
This position requires the incumbent to have a sufficient knowledge of English to have professional verbal and written exchanges in this language since the performance of the duties related to this position requires frequent and regular communication with colleagues and partners located worldwide and whose common language is English.