Senior Internal Audit / SOX Compliance
Company: dynaTrace software GmbH
Location: Boston
Posted on: November 12, 2024
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Job Description:
Support the company's Compliance efforts including
Sarbanes-Oxley (SOX) compliance, Operational Audit, Investigations,
and Enterprise Risk Management.Help plan and support the company's
SOX program including performing risk assessment, leading
walkthroughs, and overseeing tests of design and operational
effectiveness of controls.Coordinate SOX program testing of
controls with co-sourced partner, external audit, control owners,
managers, and executive management.Evaluate control deficiencies
for impact and perform root cause analysis to determine appropriate
management actions. Monitor and support management's remediation
efforts to closure, including review of supporting evidence.Help
assess changes to existing business processes to identify risks and
provide recommendations for improvement.Advise in the design of
controls and opportunities for control rationalization.Identify
ways to improve the efficiency and effectiveness of business
processes and opportunities to eliminate waste and assist in
assessing financial operations and making best-practice
recommendations to management.Help plan and conduct internal audits
and investigations.Assist in the coordination efforts of ERM
activities.Provide advisory (consulting) services to business
process/system owners and proactively evaluate process and planned
changes to identify and highlight potential risks and
process/control recommendations.This role is currently hybrid out
of our Waltham, MA office. Our office will be relocating to Boston,
MA in the spring. This position will then be hybrid after the move
out of Boston, MA (2 days per week).Candidates will be required to
commute to both locations during this transition.
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Keywords: dynaTrace software GmbH, Portland , Senior Internal Audit / SOX Compliance, Accounting, Auditing , Boston, Maine
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