Manager, Internal Control (SOX) - Information Technology
Charlotte, NC, US, 28277
USD 100K-130K (estimate) Entry-level Full Time
Tasks
- Assess risks and advise on automation
- Coordinate with audit teams
- Enhance internal control design
- Lead control design and implementation
- Monitor transformation initiatives
- Serve as SME for ICFR and SOX ITGC
- Support ERP control compliance
- Support audit efforts
- Track control remediation
- Update ICFR documentation
Perks/Benefits
- N/A
Skills/Tech-stack
Analytics | Audit Methodologies | Automation | Communication | Control Testing | ERP systems | Platform experience | Platform experience in AuditBoard | Project Management | Risk Assessment | S/4HANA | SAP S/4HANA | Stakeholder collaboration
Regions
Countries
States
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