Manage and drive compliance of Internal Controls over Financial Reporting (ICFR) program and Sarbanes-Oxley (SOX) requirements, particularly for IT general controls, application controls and information produced by entity (IPE) for the Corporate Accounting department.
Drive testing of business and IT controls
Partner with Finance, Engineering and cross functional teams to define and communicate the methodology for system scoping, control objectives, testing approach, deficiency evaluation and conclusion.
Educate and consult with process and control owners on an effective IT control environment, including recommendations on ITGCs, application controls and IPE for key systems, and remediation of audit issues.
Assess risks from system changes, automation, and business growth.
Proactively identify and monitor process and system changes that result from our gro...