icrunchdata Network
Nashville, TN, USA
**Responsibilities**+ Plan, lead, execute, and report on medium to complex IT general and application control audits in compliance with JSOX, and drive control/process optimization to assess existence, effectiveness, and efficiency of the IT control environment.+ Manage activities and development of team including audits and advisory work, administrative, and learning and development (technical and soft skillsets).+ Participate in planning for the JSOX compliance function, serving as a key role that guides team processes and procedures, audit planning, audit execution, and team performance.+ Ownership responsibilities in the team's core competencies utilizing subject matter expertise (SME) and business relationship management to build partnership.+ Help drive the Company's JSOX IT compliance programs by inspecting policies and procedures, evaluating control design and assessing the effectiveness of internal controls related to IT systems and processes.+ Champion best practices for...