Match score not available

IT Sox Audits

Remote:

Full Remote

Contract:

Full time

Experience:

Mid-level (2-5 years)

Work from:

China

Offer summary

Qualifications:

Minimum 4 years IT audits or compliance experience, Knowledge of IT control frameworks and regulations, Strong analytical and problem-solving skills, Excellent written and verbal communication.

Key responsabilities:

Conduct IT SOX audits
Assess IT controls effectiveness
Identify control gaps for improvements
Prepare audit findings for management
Work with teams for SOX compliance

TWO95 International, Inc Human Resources, Staffing & Recruiting SME https://www.two95intl.com/

51 - 200 Employees

See more TWO95 International, Inc offers

Job description

Your missions

Title: IT Sox Audits

Company: Two95 International Inc.

Location: Open for Remote Work

Employment Type: Full Time

Requirements

Job Responsibilities:

Conducting IT SOX audits based on the established IT control framework and procedures
Assessing the design and operating effectiveness of IT general and application controls
Identifying control gaps and areas for improvement and providing recommendations
Preparing and presenting audit findings and recommendations to management
Working closely with cross-functional teams to ensure compliance with SOX requirements
Assisting in the development and implementation of control enhancements and process improvements

Requirements:

Minimum of 4 years of experience in IT audits or IT compliance, preferably with experience in SOX audits
Knowledge of IT control frameworks and regulations (e.g., COSO, COBIT, SOX)
Strong understanding of IT general controls, application controls, and IT security controls
Excellent analytical and problem-solving skills
Strong written and verbal communication skills
Certifications such as CISA, CISSP, or CIA are preferred