Position Details
About this role
This role involves leading IT SOX audits, assessing IT controls, and leveraging data analytics to improve audit processes within a global insurance company.
Key Responsibilities
- Partner with business to identify IT risks
- Lead IT SOX audits
- Propose efficiencies through automation
- Educate stakeholders on IT controls
- Improve audit processes using data analytics
Technical Overview
The position requires expertise in IT SOX compliance, internal audit methodologies, data analytics, automation tools, and risk management within an IT environment.
Ideal Candidate
The ideal candidate is an experienced audit professional with a background in IT SOX compliance, risk assessment, and data analytics. They possess strong technical skills in audit processes and automation, with excellent interpersonal and communication abilities.
Must-Have Skills
Nice-to-Have Skills
Tools & Platforms
Required Skills
Hard Skills
Soft Skills
Industry & Role
Keywords for Your Resume
Deal Breakers
Lack of experience in IT SOX audits, No background in internal audit or risk assessment, Inability to collaborate with IT teams, No experience with data analytics or automation
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