Senior IT SOX Analyst
This Senior IT SOX Analyst role in Information Systems is focused on leading/Senior, IT Auditor, Sox Compliance. It would suit someone who can bring careful technical judgement and practical problem-solving to the role.
Where ownership sits
We believe that every learning opportunity is a chance for a personal breakthrough. That’s why our ,000 Pearson employees are committed to creating vibrant and enriching learning experiences designed for real-life impact.
What the role carries
Leading/Senior, IT Auditor, Sox Compliance. Lead walkthroughs of key ITGC processes and controls. Ensure internal process flowcharts/narratives are up to date and accurate.
What the role depends on
- Bachelor's degree in Information Systems, Information Technology, Finance, or Accounting required.
- CISA, CIA or CPA Professional Certification Preferred.
- 3yrs + SOX ITGC experience in large publicly traded organization and/or public accounting.
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