Position Details
About this role
Senior IT General Controls (ITGC) / SOX program leader responsible for directing a global ITGC testing team, delivering high-quality work papers, remediation, and coordination with external auditors. This hands-on leadership role requires deep domain knowledge across SAP, Oracle, AWS/Azure, and related databases.
Key Responsibilities
- Lead a global ITGC testing team
- Manage testing portfolio and schedules
- Remediate and verify actions taken
- Maintain control environment documentation
- Coordinate with external auditors
Technical Overview
Technically focused on ITGC testing, SOX compliance, and control environment documentation. Requires familiarity with SAP, Oracle DB/HANA, Active Directory, cloud platforms (AWS/Azure), and audit-focused tools and processes, with strong writing and reporting skills.
Ideal Candidate
The ideal candidate is a senior ITGC/SOX specialist with 10+ years of experience, strong global program leadership, and certifications (CISA/CISM/CIA/CPA). They will drive a high-quality ITGC testing program, mentor a team, and coordinate with external auditors across a large, global organization.
Must-Have Skills
Tools & Platforms
Required Skills
Hard Skills
Soft Skills
Certifications
Required
Industry & Role
Keywords for Your Resume
Deal Breakers
Lack of 10+ years ITGC/SOX experience, No 5+ years people management, No Big 4 experience or equivalent, Not legally authorized to work in the United States
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