Job description
Job Summary: The Senior IT SOX Auditor is responsible for planning, executing, and documenting SOX compliance activities related to IT General Controls (ITGCs), Automated Controls, Interface Controls, Key Reports, and IT-dependent manual controls across global business processes and systems.
The role partners with IT, Finance, Business Process Owners, and External Auditors to evaluate the design and operating effectiveness of controls supporting key financial reporting processes.
Key Responsibi…
