ITGC SOX Executor (f/m/d) @ A1 Competence Delivery Center

Role Insights:

• Execution of ITGCs on multiple SOX-relevant systems and documentation of control results.
• Collecting and reviewing evidence of control effectiveness.
• Identifying control failures or deficiencies and supporting remediation efforts.
• Handling daily operational support for Internal and External Auditors, System Owners, and Compliance teams.
• Maintaining IT control documentation (narratives, control matrices, test scripts).
• Ensuring alignment with SOX, COBIT, and internal policies.
• Establishing SOX controls and processes for new systems.
• Actively seeking opportunities for continuous improvement.

What makes you unique:

• Bachelor’s degree.
• Understanding of SOX and internal controls (e.g., COSO framework).
• Knowledge of audit and compliance processes (SOX) and IT frameworks (COBIT, NIST).
• Knowledge of ITGC domains: access controls, change management, backup & recovery, job scheduling.
• Analytical mindset with strong attention to detail.
• Strong documentation and communication skills.

Job code: AIT010P210

Job classification: 10 - (Global Level)