Full-Time

Senior IT Internal Audit / SOX Compliance

Posted on 5/30/2024

Dynatrace

Dynatrace

Senior

Detroit, MI, USA

Required Skills
Communications
Requirements
  • Bachelor's degree
  • 2+ years of related experience in IT audit, IT operations, IT SOX programs, or consulting
  • CISA, and/or CPA/CIA certification desired
  • Solid knowledge and experience of IT Audit controls
  • Business process acumen
  • Ability to assess complex IT and business processes environments
  • Excellent written and verbal communication skills
Responsibilities
  • Support IT Compliance efforts
  • Plan and conduct IT SOX program
  • Assess new systems and changes
  • Evaluate IT control deficiencies
  • Monitor remediation efforts
  • Coordinate SOX program testing
  • Advise on control design
  • Identify process improvement opportunities
  • Build cross-collaboration with internal teams

Company Stage

N/A

Total Funding

N/A

Headquarters

N/A

Founded

N/A

INACTIVE