is looking for an Internal Audit and SOX Control IT Analyst to join our team! The Internal Audit & SOX Control IT Analyst is a detail-oriented... addition, the Internal Audit & SOX Control Analyst – IT will play a crucial role in ensuring the organization’s compliance...
of Sarbanes-Oxley (SOX) compliance requirements or internal control frameworks (e.g. COSO, COBIT). · Familiarity with AuditBoard...'s governance and internal control strategy, participating as an internal controls subject matter expert. · Analyze and evaluate...
procedures, documenting testing, and reporting results to management, internal and external audit. · Enhance internal control... and offers creative solutions. Key Responsibilities: · Conduct thorough internal control testing: Review documentation...