ITGC Compliance Expert
6 days ago
About EightSix Network
EightSix Network is a world leader in recreational vehicles and boats, creating innovative ways to move on snow, water, asphalt, dirt and even in the air. Our company is rooted in a spirit of ingenuity and intense customer focus.
Salary
$140,000 per year plus bonus opportunities
Job Description
We are seeking an ITGC Compliance Expert to lead our SAP Security SOX audits team. As an ITGC Compliance Expert, you will be responsible for coordinating SOX audit activities with various I&T teams responsible for IT General Controls. You will lead SOX engagements and review working papers in accordance with SOX and audit standards and internal audit procedures. You will also plan and supervise testing for assessing the design and operating effectiveness of IT General Controls, including coordinating the work of the internal SOX Compliance team, internal stakeholders, external auditors and other third parties.
You will support and collaborate with stakeholders across various IT teams to ensure the SOX program is being executed in accordance with the SOX program. You will evaluate deficiencies, identify root causes, and develop clear, concise, practical recommendations and ensure timely remediation. You will also review and ensure IT controls documentation are in place (risk-control matrices, narratives, flowcharts, and testing plans). You will provide training and coaching for the internal SOX Compliance team.
In addition, you will assist with monitoring and supporting the optimization of critical ITGC processes and procedures. You will provide advice and recommendations as necessary to strengthen and optimize ITGCs. You will also support new projects through identifying gaps, implementing controls, and assessing the design and operating effectiveness of controls. You will collaborate and work alongside the SOX Financial team to manage the SOX audits.
Requirements
- Work Permit
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