- Professional
- Optionales Büro in Denver
Ensure Compliance with SOX and Internal Control FrameworksLead efforts to ensure IT systems and processes align with Sarbanes-Oxley (SOX) requirements and internal control standards, supporting the integrity of financial reporting and operational effectiveness.Evaluate and Test IT General Controls (ITGCs)Perform comprehensive assessments and testing of ITGCs, including access management, change control, and system operations, to validate their effectiveness in supporting financial reporting objectives.Conduct IT Risk AssessmentsIdentify, analyze, and prioritize IT risks by conducting detailed risk assessments. Recommend mitigation strategies to address control gaps and enhance the organization’s risk posture.Collaborate with Internal and External AuditorsServe as a key liaison during audit engagements, facilitating communication and coordination with internal stakeholders and external auditors to ensure timely and accurate audit execution.Document IT Processes and ControlsMaintain thorough documentation of IT processes, control activities, and compliance findings to support audit readiness and continuous improvement initiatives.Monitor Compliance and Report on Risk MitigationTrack key compliance metrics and provide regular reporting on the status of risk mitigation efforts, helping leadership make informed decisions and maintain a strong control environment.
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