Execute annual Sarbanes-Oxley (SOX) compliance program
Execute internal audits over critical IT applications, ERP systems, and other IT focused areas (i.e. system conversions, cybersecurity, DB/OS)
Manage the execution of annual financial statement audit by partnering with external auditors
Assist in training and developing IT Auditors
Personal Career Development
BASIC QUALIFICATIONS:
PREFERRED QUALIFICATIONS:
POSITION CRITERIA: