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Information Security Risk and Compliance Professional
hace 1 semana
We are seeking a highly skilled Information Technology SOX Auditor to join our Internal Audit team at Screenovate. This role is responsible for conducting and supporting Sarbanes Oxley (SOX) Information Technology audits, examining and verifying system, statistical or operational records and/or procedures of internal and/or external organizations to determine the reliability and effectiveness of financial and control systems.
Key Responsibilities- Conduct IT SOX Audits of Application Controls (APCs) and Information Technology General Controls (ITGCs)
- Determine if controls are designed and operating effectively to mitigate financial risks
- Timely create and deliver audit workpapers assigned for the specific controls
- Investigate control gaps identified during the audit process and partner with the Audit Leads, Internal Stakeholders, External Auditors, and Control Owners for the corresponding disposition
- Bachelor's degree in Information Systems, Computer Science, or related field
- 7+ years of related work experience
- 3+ years of working experience in IT Audit or IT Risk and Controls experience
- Advanced English level
- Must have permanent-unrestricted right to work in Costa Rica
As a member of the Finance team at Screenovite, employees act as full partners in making and supporting business decisions that are aimed at maximizing shareholder value. Our company has a strong focus on facilitating change and improvement both within finance and in the operations supported.
BenefitsThis role will be eligible for our hybrid work model which allows employees to split their time between working on-site at their assigned Intel site and off-site. In certain circumstances the work model may change to accommodate business needs.
