Own design, implementation, and monitoring of controls over third-party apps and service providers
Collaborate with IT, Procurement, Vendor Management, and process owners; report to Head of SOX
Manage end-to-end SOX assessment lifecycle for third-party applications in scope for financial

🎯 Requirements

Bachelor's degree; Master’s preferred in Accounting, Information Systems, Finance, or related field
Technical certification required (e.g., CPA, CIA, CISA, PMP)
10+ years in managing and/or assessing SOX programs
Big 4 or equivalent audit experience
Experience evaluating third-party SOC 1/2 reports and assessing CUECs; identify gaps needing
Familiarity with IT general controls and application-level controls in financial reporting systems

🎁 Benefits

Internal controls experience in a high-growth environment
Opportunity to scale SOX program with automation improvements

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