Sprinklr Inc.
IT Audit Lead
Sprinklr Inc., New York, New York, us, 10261
Sprinklr Inc. IT Audit Lead - New York, New York
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 Details: Job eligible for telecommuting. Minimum Qualifications: 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. Additional Requirements: - 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. Salary: Minimum Salary: $152,859 Maximum Salary: $175,000 Salary 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 Details: Job eligible for telecommuting. Minimum Qualifications: 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. Additional Requirements: - 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. Salary: Minimum Salary: $152,859 Maximum Salary: $175,000 Salary Unit: Yearly
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