Description

You will manage security GRC, IT audit, and SOX compliance workflows within a retail environment.

Responsibilities

• Evaluate and test ITGCs and application controls that support financial reporting.
• Execute SOX Section 404 requirements, including risk assessment, control design, and effectiveness testing.
• Manage walkthroughs, evidence collection, and audit issue resolution with internal and external auditors.
• Drive remediation efforts, track control deficiencies, and support control owners in implementing solutions.
• Oversee ITGC domains including access controls, change management, IT operations, and SDLC.

Required Skills

• 8+ years of experience in Security GRC, IT Audit, or a related field.
• Big 4 IT Audit experience or equivalent.
• Expertise in SOX Section 404 and ITGC evaluation.
• Experience with AWS and Azure cloud platforms.
• Knowledge of SDLC and security principles.
• Familiarity with retail-specific systems such as Oracle EBS, Retail Management Systems, Order Management Systems, or Warehouse Management Systems.
• Proficiency with GRC tools like ServiceNow for audit workflows and evidence management.
• Any Graduate degree.

Key Skills

Education

Any Gradute