Strength. Care. Growth
You will know we are the right place for you, if you are driven by:
- Opportunities to learn and build your career.
- Meaningful work in a stable and fast-paced company.
- Diversity of people, projects, and platforms.
- A supportive, fun, and inspiring place to work.
This job can be performed by all countries within our A1 footprint.
Role Overview:
An ITGC SOX Executor is responsible for executing and validating IT General Controls (ITGCs) for multiply systems within Identity and Access Management Delivery Center, to ensure compliance with the Sarbanes-Oxley Act (SOX) and A1 Policies and Guidelines. This role supports the integrity of financial reporting by ensuring that critical IT systems are secure, change-managed, and properly controlled.
Role Insights:
- Execution of ITGCs on multiple SOX-relevant systems and documentation of control results.
- Collecting and reviewing evidence of control effectiveness.
- Identifying control failures or deficiencies and supporting remediation efforts.
- Handling daily operational support for Internal and External Auditors, System Owners, and Compliance teams.
- Maintaining IT control documentation (narratives, control matrices, test scripts).
- Ensuring alignment with SOX, COBIT, and internal policies.
- Establishing SOX controls and processes for new systems.
- Actively seeking opportunities for continuous improvement.
What makes you unique:
- Bachelor’s degree.
- Understanding of SOX and internal controls (e.g., COSO framework).
- Knowledge of audit and compliance processes (SOX) and IT frameworks (COBIT, NIST).
- Knowledge of ITGC domains: access controls, change management, backup & recovery, job scheduling.
- Analytical mindset with strong attention to detail.
- Strong documentation and communication skills.
Job code: AIT010P210
Job classification: 10 - (Global Level)
