Requirements
- 6-8 years of experience in IT audit, compliance, or security assurance, with deep expertise in SOX/ICFR compliance (preferably in financial services or fintech)
- Strong understanding of COSO framework, ITGCs, ITACs, and control design principles
- Experience working with external auditors on SOX engagements, particularly in a coordination or liaison capacity
- Proven ability to lead and manage a team, ensuring that audit deliverables are met efficiently and on time.
- Proven ability to manage multiple compliance workstreams and competing priorities
- Strong stakeholder management and communication skills with ability to influence across technical and non-technical teams
- Experience with GRC tools and control management platforms
- Self-directed professional who can build programs from the ground up and drive initiatives to completion
Nice to Have
- Working knowledge of SOC, PCI DSS, and/or NIST frameworks is a strong asset
- Relevant certifications preferred (CISA, CISSP, CPA, CIA, or equivalent)
