Key skills
LeadershipRisk Management
About this role
Role Overview
- Lead the IT controls component of the SOX program
- Ensure IT controls comply with SOX requirements
- Collaborate with IT and finance stakeholders
- Perform periodic risk assessments related to IT processes
- Oversee testing efforts for IT controls and report outcomes to leadership
- Influence and partner with engineering-aligned associates
Requirements
- Bachelor's degree in Information Technology, Accounting, or a related field
- 10+ years of experience in IT audit, SOX compliance, or risk management
- Demonstrated expertise in identifying, designing, and testing IT controls
- Deep knowledge of SOX 404, COSO framework, COBIT principles
- Hands-on experience with IT controls domains including access management and disaster recovery
- Proven ability to communicate technical risks and control concepts effectively
- Experience working in high-velocity engineering organizations
Benefits
- Highly market-competitive compensation and benefits
- Base pay range dependent on work location
- New hire equity grant eligibility
- Annual refresh grants eligibility