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Google Systems Lead SOX Internal Controls Compliance United States, Illinois, Chicago 893867863
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Minimum qualifications:
Preferred qualifications:
- Bachelor's degree in Information Systems, Accounting, Finance, a related field, or equivalent practical experience.
- 4 years of experience with a public accounting firm working in IT audit, SOX compliance, or related fields or within a public company SOX program management offices.
- Experience with SOX 404 / internal controls over financial reporting (ICFR) concepts and requirements, including risk assessments, scoping, testing, deficiency assessment and management, and concluding/reporting.
- Experience working with SAP environments, including evaluating or testing SAP IT General Controls (ITGCs) and IT Application Controls (ITACs).
Preferred qualifications:
- Accounting or IT-related certifications, such as the CPA, CISA, or CISSP.
- Experience navigating ambiguity and managing or coordinating multiple project assignments simultaneously in a dynamic environment, embracing ownership and delivering on commitments while collaborating effectively with different stakeholders.
- Strong analytical skills and attention to detail with excellent written and verbal communication skills.
- Self-driven, proactive, with an ability to adapt quickly.
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