SOX Analyst
4 weeks ago
Campbell, United States
ChargePoint
Full time
Requirements
A Bachelor’s degree in Information Technology, Computer Science, Accounting, Finance, or a similar discipline is required 2~3 Years of experience in IT, SOX Audit (Internal/External) Individual possesses expertise in various IT domains, including IT General Controls (ITGC), IT Application Controls (ITAC), Key Report and SOC1 validation and testing procedures A strong comprehension of the COSO Framework, ERP like NetSuite, MS Excel proficiency, Business process expertise, and risk management Self-starter organized and ability to work independently Effective prioritization when tasks priority conflicts Excellent Team Player, Great interpersonal and communication skills with proficiency in English Flexibility and ability to adapt to changes Passion to continuous learning, growth, improvement, and development