Role Description
About The Role
We are now looking for a Specialist, Risk & Control (R&C;) in our CoE to support R&C; with SOx testing of IT Application controls and IT Dependent Manual Controls. You will be directly working on testing internal controls to support SOX302 attestation.
The R&C; ITAC SOx Specialist is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation and improvements across multiple processes from SOx testing standpoint.
A successful risk skilled requires a dynamic personality and ability to adapt in a rapidly changing workplace.
Responsibilities:
Key areas of responsibility will include, but are not limited to:
Support testing end to end:
Design and execute the day-to-day testing activities of IT application controls and Business controls, with a focus on regulatory/compliance (SOX) related risks
Collect, analyze, and interpret information to assess and conclude on each assigned testing area with clear concise documentation
Identify gaps in design and execution,
and communicate issues and recommendations to R&C; team and control owners
Develop and maintain comprehensive documentation including process walkthrough documentation, control testing documentation, and any others required
Collaborate and partner with R&C; by providing guidance and ensuring that critical SOx controls are adequately designed and documented, in order to strengthen the control environment, mitigate the company risks and support the business in achieving objectives
Collaborate & participate within R&C; to continuously improve the R&C; capabilities and governance from SOX testing standpoint
Skills & Qualifications:
The ideal candidate should have a robust background in IT risk management, and perform ERP audits with a good understanding of IT application controls and IT dependent manual controls / business process controls.
4+ years of experience gained within IT compliance, internal controls, internal