Sprinklr Inc.
IT Audit Lead
Sprinklr Inc., New York, New York, us, 10261
Sprinklr Inc. IT Audit Lead New York , New York Apply Now
Lead design, testing and optimization of Information Technology General Controls (ITGC) framework and Sarbanes-Oxley Act (SOX) processes. Buildout cost-effective data analytics, visualization and process automation capabilities for internal audit function. Develop SOX deficiency dashboards and tracking controls. Build working relationships with IT and business units to promote SOX compliance. Assist with audits and SOX risk assessments. Job eligible for telecommuting. Position requires a Bachelor’s degree, or the foreign equivalent, in Computer Engineering or a related field and five years of progressively responsible experience as an Audit Analyst, Technology Consultant or a related position. Position also requires: five years of experience with SOX design, ITGC testing and automated controls testing; five years of experience with SOX Compliance, SOC Report testing, Key Report testing and enterprise risk assessments; five years of experience performing IT SOX audits and reviewing controls of third-party vendors; Experience with Auditboard, Workday, NetSuite, Xactly, Salesforce, Tableau, ADP and Azure. To apply, contact: Andy Rebis at andy.rebis@sprinklr.com. Please indicate job title on resume and in cover letter. Minimum Salary: 152859Maximum Salary: 175000Salary Unit: Yearly
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Lead design, testing and optimization of Information Technology General Controls (ITGC) framework and Sarbanes-Oxley Act (SOX) processes. Buildout cost-effective data analytics, visualization and process automation capabilities for internal audit function. Develop SOX deficiency dashboards and tracking controls. Build working relationships with IT and business units to promote SOX compliance. Assist with audits and SOX risk assessments. Job eligible for telecommuting. Position requires a Bachelor’s degree, or the foreign equivalent, in Computer Engineering or a related field and five years of progressively responsible experience as an Audit Analyst, Technology Consultant or a related position. Position also requires: five years of experience with SOX design, ITGC testing and automated controls testing; five years of experience with SOX Compliance, SOC Report testing, Key Report testing and enterprise risk assessments; five years of experience performing IT SOX audits and reviewing controls of third-party vendors; Experience with Auditboard, Workday, NetSuite, Xactly, Salesforce, Tableau, ADP and Azure. To apply, contact: Andy Rebis at andy.rebis@sprinklr.com. Please indicate job title on resume and in cover letter. Minimum Salary: 152859Maximum Salary: 175000Salary Unit: Yearly
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