Position Details
About this role
This role involves managing IT SOX audit engagements, assessing risks, testing controls, and improving audit processes through automation and data analytics within an insurance company.
Key Responsibilities
- Assist in IT SOX risk analysis
- Lead audit lifecycle activities
- Implement automation solutions
- Collaborate with stakeholders
- Evaluate controls and risks
Technical Overview
Focuses on IT SOX compliance, risk management, controls testing, audit lifecycle management, and leveraging automation and analytics tools.
Ideal Candidate
The ideal candidate is an experienced internal audit professional with a focus on IT SOX compliance, risk assessment, and controls testing. They should have strong analytical skills, familiarity with automation and data analytics, and experience leading audit engagements in the insurance or financial services industry.
Must-Have Skills
Nice-to-Have Skills
Tools & Platforms
Required Skills
Hard Skills
Soft Skills
Industry & Role
Keywords for Your Resume
Deal Breakers
No experience with IT SOX, Lack of audit or risk assessment background, No familiarity with controls testing, Inability to work independently
Get matched to jobs like this
Luna finds roles that fit your skills and career goals — no endless scrolling required.
Create a Free Profile