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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in executing SOX plans related to IT general controls, including mapping processes, risks, and controls, while effectively communicating results to management and auditees. Proficient in diagnosing and remediating segregation of duties conflicts and developing root-cause solutions.
Highest-signal resume keywords
SOX CertificationIT General Controls (ITGCs)COBIT FrameworkCOSO FrameworkAudit Testing
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
SOX ComplianceProcess MappingRisk AssessmentControl MonitoringAudit DocumentationSegregation of Duties (SoD)Root-Cause AnalysisAudit Workpapers PreparationProblem-SolvingIntermediate English Proficiency
Soft Skills
Team CollaborationStrong AccountabilityInterpersonal SkillsExcellent Communication
Certifications & Qualifications
Bachelor’s Degree in Business AdministrationBachelor’s Degree in Technology-Related Field
Industry Keywords
Big Four ExperienceAudit MethodologyContinuous MonitoringManagement ReportingDeficiency Monitoring
About the role
Key responsibilities & impact- Execute the annual SOX plan related to IT general controls
- Map processes, risks, and controls (ITGCs)
- Continuously monitor controls
- Perform audit testing based on the defined scope in an objective and independent manner
- Promote teamwork and support the team in achieving its objectives
- Follow the methodology and standards adopted by the company throughout the audit process
- Diagnose and remediate segregation of duties (SoD) conflicts
- Prepare documentation and audit workpapers
- Prepare materials for planning and status meetings with auditees
- Communicate results in a structured manner to management and auditees
- Assist in developing root-cause solutions and monitoring unresolved or process-inherent deficiencies
Requirements
What you’ll need- Prior experience with SOX certification is required
- Experience at a Big Four firm is preferred
- Proactive approach to problem-solving
- Collaborative profile when working with the team, internal departments, and external auditors
- Strong accountability for deliverables, given the high level of autonomy in the role
- Strong interpersonal skills with the team, audited departments, and external auditors
- Excellent communication skills to discuss issues with departments and report results to management
- Knowledge of IT controls (ITGCs), SOX, and the COBIT and COSO frameworks
- Bachelor’s degree in Business Administration or a technology-related field
- Intermediate English proficiency for reading reports is preferred
Benefits
Comp & perks- Flexible working hours
- Assistance for employees with children with disabilities
- Variable compensation program
- Private pension plan
- Length-of-service bonus
- Online therapy and nutritional counseling
- Newborn benefit package
- Corporate university
- Eyeglasses and contact lens reimbursement
- Medication assistance
- Vaccination assistance
- Gympass
- Meal and food allowances (VR/VA)
- Transportation allowance (VT)
- Health and dental insurance
- Life insurance