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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in IT SOX readiness, technology risk management, and internal controls, with a strong focus on evaluating and remediating IT control gaps. Proven ability to lead complex initiatives, communicate effectively with diverse stakeholders, and enhance methodologies for risk identification and compliance.
Highest-signal resume keywords
IT SOX ComplianceCybersecurity Risk ManagementControl Gap IdentificationCloud Environments (Azure, GCP, AWS)CISA, CISSP, CIA, CPA/CA, CRISC
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
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Hard Skills
ITGC EvaluationSOX Risk AssessmentControl Design ImplementationTechnology Risk EvaluationData Flow AnalysisChange ManagementProgram DevelopmentAutomated ControlsAgile MethodologyDevOps/CI-CD
Soft Skills
Analytical SkillsProblem-SolvingCommunication SkillsLeadershipCoaching
Tools & Technologies
SaaS PlatformsDatabasesCloud PlatformsAPIsEnterprise Applications
Certifications & Qualifications
CISACISSPCIACPA/CACRISC
Industry Keywords
SOXCOSOCOBITInternal ControlsFinancial ReportingTechnology Risk ManagementCybersecurity RiskIT AuditGovernanceRisk Identification
Tech Stack
Tools & technologiesAWSAzureCloudCyber SecurityGoogle Cloud Platform
About the role
Key responsibilities & impact- Lead end-to-end IT SOX readiness and assessment engagements for technology implementations, significant changes, platforms, and applications
- Evaluate architecture, business processes, data flows, system interfaces, and dependencies to identify SOX risks and control requirements
- Assess ITGC design and implementation effectiveness, including logical access, change management, program development, computer operations, and interfaces
- Identify control design gaps and develop remediation plans with Technology and business stakeholders
- Evaluate technology platforms, databases, cloud environments, applications, and supporting tools against IT control requirements
- Lead discussions on cloud platforms, SaaS, databases, APIs, DevOps/CI-CD, identity and access management, and emerging technologies
- Manage multiple complex assessment initiatives, milestones, deliverables, dependencies, timelines, and portfolio risks
- Drive issue resolution and escalate risks affecting remediation, implementation timelines, or SOX compliance
- Provide day-to-day leadership, coaching, technical guidance, feedback, and development opportunities to associates
- Build relationships with Technology, Engineering, Product, Finance, Compliance, Internal Audit, External Audit, and other stakeholders
- Communicate risks, business impacts, options, recommendations, and decisions to senior leadership
- Improve IT SOX readiness methodology, processes, documentation, governance, automation, analytics, and AI-enabled risk identification
Requirements
What you’ll need- Bachelor's degree in Information Technology, Information Systems, Cybersecurity, Accounting, Finance, or a related field, or equivalent relevant professional experience
- Minimum option: Bachelor's degree in a relevant field and 3 years’ experience in cybersecurity risk or related area, or 5 years’ experience in cybersecurity risk or related area
- 5+ years of experience in IT SOX, technology risk, IT audit, cybersecurity risk, internal controls, or a related discipline
- Strong practical knowledge of SOX, ITGCs, COSO, COBIT, and technology risk management principles
- Experience evaluating, designing, implementing, testing, or validating IT controls
- Experience identifying technology control gaps and developing and executing remediation plans
- Strong understanding of business processes, technology risks, internal controls, and financial reporting dependencies
- Experience managing multiple complex initiatives with competing priorities and stakeholders
- Ability to communicate technical and risk concepts clearly to technical and non-technical audiences
- Strong analytical, problem-solving, and professional judgment skills
- Preferred: CISA, CISSP, CIA, CPA/CA, CRISC, or equivalent certification
- Experience with cloud environments including Azure, GCP, AWS, SaaS platforms, databases, and enterprise applications
- Understanding of Agile, DevOps, CI/CD, APIs, cloud-native technologies, and automated controls
- Experience leading or developing associates
- Experience working within a large, complex, multinational organization
Benefits
Comp & perks- Incentive awards for performance
- Maternity and parental leave
- PTO
- Health benefits
- Compensation package