THE TEAM YOU WILL BE JOINING:
WHAT THEY OFFER YOU:
WHAT YOU WILL DO
The CFO Business Line Risk IT Analyst (IT SOX) is critical to our management's annual assessment of internal controls over financial reporting, specifically as it relates to the evaluation of IT general computer controls, as required to demonstrate compliance with Sarbanes-Oxley (SOX). The individual will support the CFO Group Business Line IT Risk Manager in understanding the risks within various processes and business cycles throughout the organization that are relevant to financial reporting and assessing the related controls. This role is ideal for a candidate with audit experience, who is actively seeking professional growth and experience with a large and dynamic organization. This role allows an individual the opportunity to interact with a number of individuals and functions at various levels across the organization. The role provides an individual the opportunity to develop the skills needed to succeed in different organizations within our company.
HOW YOU ARE QUALIFIED:
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