Take the lead in IT Audit Compliance at Xanadu, where your impact will help shape the future of quantum computing. This managerial role ensures our internal control environment remains robust.
As the IT Audit Compliance Lead, you will work closely with the VP of SOX and Internal Audit to execute comprehensive internal audits and maintain compliance with Sarbanes-Oxley (SOX). You will document essential controls, test their effectiveness, and collaborate with financial teams to remediate any operational issues, all while advocating for continuous improvement across the board.
Key Responsibilities:
• Conduct and manage internal audit assignments
• Create and maintain key process narratives and matrices
• Implement annual SOX testing plans effectively
• Identify deficiencies and lead remediation efforts
• Deliver training and presentations on internal controls
Requirements:
• CISA certification is mandatory
• Bachelor’s degree in Accounting/related field
•...