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ITGC Compliance Oversight
Skills
Analytical SkillsCompliance OversightIT AuditIT ComplianceITGCPolicies & ProceduresSarbanes-Oxley Act
What the job involves
The main requirements, responsibilities and hiring steps.
Requirements
- 5-7 years experience in IT audit IT compliance or related with SOX focus
- In-depth knowledge and experience in SOX programs and ITGC application
- Experience using the Archer GRC tool preferred
- Strong understanding of ITGC frameworks and best practices e.g. COBIT ITIL
- Excellent analytical problem-solving and project management skills
- Strong communication and interpersonal skills
- Proficiency in IT auditing tools and technologies for control monitoring and assessment
- Ability to navigate ambiguity develop trusted business relationships
- Ability to identify problems analyze data and present conclusions
- Ability to lead down across and up to influence desired outcomes
Nice to have
- Analytical Skills
- Compliance Oversight
- IT Audit
- IT Compliance
- ITGC
- Policies & Procedures
- Sarbanes-Oxley Act
Day to day
- Lead development and management of the ITGC compliance program as part of broader SOX compliance efforts
- Ensure alignment of IT controls with SOX requirements and industry best practices
- Oversee the documentation and evaluation of IT general controls related to financial systems and processes