Design and implement technical audit procedures using scripting (e.g., Python, SQL) and data analytics to drive continuous testing and automation.
Lead the testing of technology components within the SOX framework, including planning, implementing walkthroughs, reporting, and driving continuous improvements such as control rationalization.
Coordinate with co-sourced providers, external auditors, and internal process owners to ensure the timely and effective execution of the SOX testing program.
Participate in complex assurance and advisory projects, covering risk assessment, testing, and reporting across various technical domains.
Develop a deep understanding of the businesses you are auditing, including their strategy, product lifecycle, and associated business processes.
Provide guidance and support to internal partners as they address control deficiencies or make significant process changes, such as the implementation of new systems or product features.

Requirements

At least 3 years of experience in an engineering, product management, or related technical field.
Proven experience in technical audit or IT risk management, specifically within a SOX/ITGC framework.
Proficient in SQL and Python, with a strong interest in employing emerging technologies (such as AI/ML, GenAI, and RPA) to drive efficiency.
Strong problem-solving skills, demonstrating critical and logical thinking to reach solutions in complex technical environments.
Clearly present complex technical concepts and audit findings to partners at all levels of the organization.
Bachelor's degree in Computer Science, Business Administration, Product Management, Management Information Systems (MIS), Engineering, or a related field. Professional certifications (e.g., CISA, CISSP, CPA, CIA) or specialized technical training in Product Management and Agile methodologies are a merit.

Benefits

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

PythonSQLdata analyticstechnical auditIT risk managementcontrol rationalizationemerging technologiesAIMLRPA

Soft Skills

problem-solvingcritical thinkinglogical thinkingcommunicationguidancesupport

Certifications

CISACISSPCPACIA