Employer Industry: E-commerce Health and Wellness

Why consider this job opportunity:
- Competitive salary with potential for bonuses
- Opportunity for career advancement and growth within the organization
- Comprehensive benefits package designed to support employee health and financial future
- Engaging work environment that emphasizes collaboration and innovation
- Chance to contribute to a mission-driven company focused on health and wellness

What to Expect (Job Responsibilities):
- Plan, supervise, and complete annual audits, including SOX ITGC compliance implementation and testing
- Conduct complex IT audits based on COBIT methodology, focusing on IT general and application controls
- Evaluate and test security controls for on-premise and cloud-based technologies
- Develop and execute detailed audit work plans and report results to company leadership
- Maintain ongoing communication with compliance and IT management throughout the annual compliance life cycle

What is Required (Qualifications):
- Minimum of five (5) years of experience in public accounting and/or industry
- Proven experience in executing IT end-to-end SOX programs and performing IT internal audits
- Subject matter expertise in internal controls, SOX compliance, and enterprise risk management
- Strong analytical, project management, and leadership skills
- Bachelor’s Degree in Information Systems or related field preferred; CPA/CISA/CIA/CISM qualification with a Big 4 public accounting firm strongly preferred

How to Stand Out (Preferred Qualifications):
- Experience with PCI compliance/audit and at least two years of IT Audit/Technical experience in enterprise ERP systems such as SAP
- Hands-on experience auditing SAP and evaluating IT general controls concepts
- Familiarity with Microsoft Office Suite and Google Business Suite
- Big 4 experience working with public company clients

#Ecommerce #HealthAndWellness #ITAudit #CareerOpportunity #Compliance

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