Lead ITGC SOX testing across access, change, system operations.
Evaluate IT controls design/operating effectiveness for in-scope apps/infra (blockchain, custody, crypto).
Identify new systems or changes during testing and assess SOX implications with SOX team.
Build/maintain testing programs, templates, and workpapers for IT SOX testing.
Leverage AI workflows and data analytics to improve testing coverage.
Remediation validation & issue management: validate remediation of SOX findings and track progress.

🎯 Requirements

8+ years IT audit/SOX with ITGC testing.
Crypto/fintech/tech-heavy environments experience.
CISA and CPA certifications required; pursuing the other considered.
Strong ITGC, SOX, COSO, COBIT, PCAOB knowledge.
Hands-on ITGC testing across access, change, operations.
Enterprise tech fluency; test systems, databases, pipelines.
Nice to have: blockchain infrastructure familiarity.
Nice to have: CI/CD, GitLab, AWS/GCP, modern deployments.

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