
Technology Process Compliance Specialist
7 days ago
As a senior IT auditor, you will play a pivotal role in ensuring the integrity and compliance of our technology processes and controls.
Primary Responsibilities:- Perform comprehensive process walkthroughs, design and execute rigorous test procedures to ensure adherence to SOX and SOC2 frameworks
- Advise process owners on potential control or process enhancements
- Provide regular updates to internal audit managers
- 5 years of experience working for a multinational organization or accounting firm with global clients
- Experience in testing IT general and application controls for SOX and SOC2 compliance frameworks
- Certification/s as a CPA, CIA, or CISA is desired
- Confident communication skills in English, both orally and written
- Highly proactive, organized, and strong work ethic
- Team player with ability to contribute actively
We are a distributed-first team that values collaboration, creativity, and innovation. We put ourselves in our business partners' shoes and always find the best way to gather information while learning more about what makes the company tick. We have built our own auditing tools from scratch using Atlassian products and know each other's individual talents but can jump in to share the load when needed.
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