Senior IT Audit & Compliance Specialist

Nice to Have

• and Experience Knowledge of SOX compliance, including ITGCs, IT application controls, key reports and Information Produced by the Entity testing, evidence requirements, and deficiency remediation.
• Experience in one or more additional compliance domains, such as Information Security, Sustainability, AI Governance, regulatory compliance, or technology risk.
• Familiarity with frameworks and standards such as NIST SP 800-53, NIST Cybersecurity Framework, COBIT, ISO 27001, internal control frameworks, or AI governance principles.
• Experience working with Internal Audit, External Audit, SOX Controllership, Information Security, or other assurance and governance functions.
• Familiarity with tools such as SAP, Workiva, Archer, ServiceNow, Saviynt, Power BI, SharePoint, or equivalent solutions.
• Prior knowledge of a specific platform is not mandatory.
• Experience supporting compliance process improvement, reporting enhancement, workflow optimization, or automation initiatives.
• Professional certification such as CISA or CISSP.
• Certification is preferred but not mandatory.
• Skills and Competencies Proactive and accountable approach to work.
• Strong analytical and problem-solving skills.
• Clear and effective stakeholder communication.
• Structured and detail-oriented way of working.
• Sound professional judgment when evaluating compliance evidence and documentation.
• Ability to manage competing deadlines and follow through on open activities.
• Ability to identify and escalate risks, delays, dependencies, and quality concerns promptly.
• Ability to collaborate effectively with global and cross-functional stakeholders.
• Commitment to maintaining appropriate confidentiality when handling audit, compliance, security, and business information.
• Success Measures Success in the role is measured by: Timely completion of assigned compliance activities.
• Complete, accurate, and traceable compliance documentation.
• High-quality evidence and assessment documentation aligned with applicable control objectives.
• Accurate tracking and timely follow-up of findings, deficiencies, remediation actions, and audit observations.
• Timely escalation of risks, delays, dependencies, and evidence-quality concerns.
• Effective collaboration with global stakeholders and Control Owners.
• Meaningful contribution to the standardization, simplification, and continuous improvement of compliance processes.
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