Systems Lead, SOX IT Internal Controls Compliance

Minimum qualifications:

• Bachelor's degree in Information Systems, Accounting, Finance, a related field, or equivalent practical experience.
• 4 years of experience with a public accounting firm working in IT audit, SOX compliance, or related fields or within a public company SOX program management offices.
• Experience with SOX 404 / internal controls over financial reporting (ICFR) concepts and requirements, including risk assessments, scoping, testing, deficiency assessment and management, and concluding/reporting.
• Experience working with SAP environments, including evaluating or testing SAP IT General Controls (ITGCs) and IT Application Controls (ITACs).

Preferred qualifications:

• Accounting or IT-related certifications, such as the CPA, CISA, or CISSP.
• Experience navigating ambiguity and managing or coordinating multiple project assignments simultaneously in a dynamic environment, embracing ownership and delivering on commitments while collaborating effectively with different stakeholders.
• Strong analytical skills and attention to detail with excellent written and verbal communication skills.
• Self-driven, proactive, with an ability to adapt quickly.