22 ago
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Jobtailor
|
Barcelona
22 ago
Jobtailor
Barcelona
Jobtailor in Barcelona seeks an experienced IT Audit professional to lead SOX testing and ITGC controls.
Habilidades, experiencia, cualificaciones... Si tiene el perfil adecuado para esta posibilidad, asegúrese de inscribirse hoy mismo.
You will evaluate control design and effectiveness, coordinate evidence with process owners, and drive remediation across IT, finance and compliance teams. xhfqzwm
The ideal candidate has 3–6 years in IT audit or SOX, strong knowledge of ITGCs and ERP systems (SAP), fluent English, and professional certifications such as CISA/CIA/CPA preferred.
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📌 Senior It Sox Auditor & Controls Lead (Barcelona)
🏢 Jobtailor
📍 Barcelona