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Junior IT Audit, Control & Compliance - Sox
Posted on 7/6/2022
INACTIVE
Locations
United States
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Management
Requirements
  • Bachelor's degree
  • 1-3 years of work experience
  • Broad familiarity with technology including: on-premise and cloud-based systems, user entitlement and system access architectures
  • Knowledgeof code control repositories
  • Excellent writing, communication and presentation skills
  • Confidence, high energy, good judgment and can influence outcomes across the organization
  • Strong organizational, collaboration and project management skills
  • Knowledge of Sarbanes-Oxley desired
Responsibilities
  • Has the primary responsibility of ensuring the effectiveness of all internal controls related to GT
  • Works with GT control owners / monitors to ensure controls are being completed on time and documented with required evidence
  • Provides control / evidence recommendations to control owners / monitors, documents and follows up on action items
  • Tracks and monitors audit findings and works with control owners / monitors to ensure remediation action plans are put in place and addressed in a timely manner
  • Provides guidance and training to control owners / monitors regarding control matters and requirements
  • Acts as the liaison between external / internal audit and control owners
  • Analyzes and creates reports on the quality of controls across all in-scope GT SOX areas and presents to management
  • Makes recommendations for developing SMART controls
  • Participates in SOX PMO, internal / external auditor planning sessions
  • Coordinates with internal and external auditors on quarterly reviews of in-scope products and service
  • Utilizes automated tools as an integral part of the control monitoring process
  • Participates in ad-hoc projects, as required
Nasdaq

1,001-5,000 employees

Global leading stock exchange operator
Company Overview
Nasdaq provides forward-thinking services and technology that have the power to drive capital formation, transform business and fuel economic growth around the world.