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2 hours ago
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Full time
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Related skills

gitlab blockchain crypto sox itgc

📋 Description

  • Lead independent ITGC testing: access, change, operations.
  • Evaluate IT controls across apps and infra, incl blockchain.
  • Build/testing templates and workpapers for IT SOX.
  • Remediation validation and issue management for SOX findings.
  • Stakeholder engagement with Eng/Infra/Sec/IT Ops; report to Audit
  • Identify SOX implications for new systems and changes.

🎯 Requirements

  • 8+ years of IT audit / SOX experience.
  • Crypto/fintech or tech infrastructure experience.
  • CISA and CPA required (pursuing the other ok).
  • Strong ITGC framework knowledge: COSO, COBIT, PCAOB.
  • Hands-on ITGC testing across access, change, ops.
  • Effective communicator translating IT findings to leadership.
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