Lead IT Audit & SOX 404 Manager | AI-Driven Controls

FICO; California (MO); Presencial; USD 81 000 - 127 000; Tempo integral

Resumo da oferta

FICO is seeking a hands-on IT Audit lead who will own end-to-end IT audit engagements across financial apps and cloud platforms. You will design testing approaches, validate remediations, and push for automation to improve assurance and efficiency.

You will manage SOX 404 ITGC coverage for a portfolio of ERP and supporting infrastructure, performing SoD reviews, access controls and identity governance, while partnering with IT, Security and Finance to drive risk reductions.

Qualificações

• 3–5 years of progressive IT audit experience, with exposure to owning or leading ITGC and SOX 404 testing.
• Experience testing IT general and application controls over ERP systems such as Oracle, SAP or NetSuite.
• Interest in using AI and automation to improve audit efficiency and coverage.
• Familiarity with COSO, COBIT, NIST CSF, and ISO/IEC 27001 security standards and SOC 1/2.

Responsabilidades

• Lead IT audit engagements end to end with risk assessment, testing and remediation validation.
• Own the SOX 404 ITGC program for in-scope applications and infrastructure.
• Test controls over ERP and cloud-based financial applications; assess SoD and access controls.
• Automate extraction, normalization and comparison of access data; drive repeatable processes.
• Evaluate identity governance, IAM, and privileged access management across the enterprise.
• Assess DevOps change/release controls and CI/CD tooling; ensure separation of duties.
• Review cloud infrastructure controls and data platforms for security and governance.
• Prepare work papers and coordinate with external auditors; manage evidence and requests.

Conhecimentos

IT audit

SOX 404

Cloud audit

Data analytics

Python

SQL

Power BI

Excel

Automation

GRC tooling

Formação académica

Bachelor's degree in information technology or related field

Ferramentas

Oracle ERP

SAP

NetSuite

Git

Jira

ServiceNow

PowerShell

REST APIs

AuditBoard

Descrição da oferta de emprego

FICO is seeking a hands-on IT Audit lead who will own end-to-end IT audit engagements across financial apps and cloud platforms. You will design testing approaches, validate remediations, and push for automation to improve assurance and efficiency.

You will manage SOX 404 ITGC coverage for a portfolio of ERP and supporting infrastructure, performing SoD reviews, access controls and identity governance, while partnering with IT, Security and Finance to drive risk reductions.