Responsibilities Lead the execution of independent testing of IT General Controls (ITGCs) Evaluate the design and operating effectiveness of IT controls Document testing procedures and results to meet quality standards Independently validate the remediation of open SOX findings Assess management’s remediation actions before closing findings Track remediation progress and report status to Internal Audit leadership Serve as a trusted Internal Audit point of contact for IT control owners Contribute to Internal Audit reporting to the Audit Committee Requirements 8+ years of experience in IT audit, internal audit, external audit, or SOX compliance Experience in crypto, fintech, payments, or technology‑intensive environments CISA and CPA certifications required Knowledge of ITGC frameworks, SOX compliance requirements, COSO, COBIT, and PCAOB auditing standards Hands‑on experience testing ITGCs across access management, change management, and system operations Technical fluency with enterprise technology environments Understanding of how IT controls underpin the reliability of financial reporting Experience working with or alongside external auditors (Big 4 preferred) Effective communicator Experience operating across multi‑entity structures or multiple jurisdictions #J-18808-Ljbffr
