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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in IT SOX compliance, including ITGCs and ITACs, while effectively collaborating with cross-functional teams to assess and enhance control frameworks. Proficient in governance, risk, and compliance tools, with a focus on automation and emerging regulatory changes.
Highest-signal resume keywords
IT SOX Compliance ExperienceCertified Information Systems Auditor (CISA)Control Objectives for Information and Related Technologies (COBIT)Governance, Risk, and Compliance ToolsSoftware as a Service (SaaS) Industry Experience
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
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Hard Skills
IT General Controls (ITGCs)IT Application Controls (ITACs)Control FrameworksControl DocumentationRisk and Control MatricesSOC Reports ReviewControl AutomationAudit Findings ResolutionHands-On TestingRegulatory Compliance
Soft Skills
Professional JudgmentCritical ThinkingClear CommunicationPersuasionConflict Resolution
Tools & Technologies
AuditBoardGovernance, Risk, and Compliance ToolsAI Tools
Certifications & Qualifications
Certified Public Accountant (CPA)Certified Internal Auditor (CIA)Certified Information Systems Security Professional (CISSP)
Industry Keywords
SOX RequirementsInternal AuditCross-Functional CollaborationEmerging RisksCompliance Processes
About the role
Key responsibilities & impact- Serve as an IT SOX subject matter expert for ITGCs and ITACs, providing guidance and supporting compliance with SOX requirements.
- Partner with the business SOX Program Management Office (PMO) to assess SOX readiness for new or changing systems and business processes, and support the annual IT SOX risk assessment.
- Maintain and improve control documentation, including flowcharts, risk and control matrices, and control inventories.
- Facilitate IT control walkthroughs and coordinate the remediation of control deficiencies.
- Coordinate with internal and external auditors throughout the SOX audit cycle, clearly presenting positions and supporting appropriate conclusions.
- Review System and Organization Controls (SOC) reports and oversee the key report testing program with contractor support, performing hands-on testing when needed.
- Build cross-functional relationships, including a close partnership with Internal Audit on SOX testing execution.
- Identify opportunities for control automation, monitor emerging risks and regulatory changes, including those related to artificial intelligence (AI), and help prepare reports and presentation materials on SOX compliance status.
Requirements
What you’ll need- A bachelor's degree in information technology, computer science, accounting, or a related field.
- IT audit and SOX compliance experience, including deep knowledge of ITGCs, ITACs, and control frameworks such as Control Objectives for Information and Related Technologies (COBIT) and the Committee of Sponsoring Organizations of the Treadway Commission (COSO) framework.
- A current Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Security Professional (CISSP) certification.
- Experience working in the software as a service (SaaS) industry.
- Proficiency with governance, risk, and compliance tools; experience with AuditBoard is a plus.
- Professional judgment, critical thinking, and clear written and verbal communication skills, including persuasion, influence, and conflict resolution.
- A practical and creative approach to complex problems, audit findings, and recommendations, with familiarity using AI tools to improve compliance processes.
- Ability to collaborate effectively across US Pacific and Eastern time zones.
Benefits
Comp & perks- Benefits to support your health, finances, and well-being
- Flexible Paid Time Off
- Team Member Resource Groups
- Equity Compensation & Employee Stock Purchase Plan
- Growth and Development Fund
- Parental leave
- Home office support