Primarily responsible for the management and execution of IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. Participate in IT SOX efforts in conjunction with the external audit team. Review existing SOX program scope and identify areas for control rationalization, control enhancement, and testing approach changes. Identify, assess and test IT general controls (ITGCs) and IT application controls (ITACs) for complex applications such as Oracle EBS, SAP, Oracle Hyperion Financial Management and Workday.
Feb 26, 2021