Head Of Internal Audit
Responsibilities
- Own SOX compliance. Manage end-to-end SOX compliance implementation across business processes and IT systems.
- Lead internal control evaluations. Test and assess controls across the organization—evaluating their effectiveness, identifying gaps and risks, and driving remediation to resolution.
- Drive the annual internal audit plan. Develop and own internal audit programs across financial, operational, technology, and compliance
- Own SOX compliance. Manage end-to-end SOX compliance implementation across business processes and IT systems.
- Lead internal control evaluations. Test and assess controls across the organization—evaluating their effectiveness, identifying gaps and risks, and driving remediation to resolution.
- Drive the annual internal audit plan. Develop and own internal audit programs across financial, operational, technology, and compliance