Hybrid – 2 days in office (Tues/Thur)

Skills: IT SOX Manager, IT Audit, IT SOX Programs, Big 4 Public Accounting, US GAAP, SOX Requirements, COSO Framework

MUST HAVE:

• Minimum of a bachelor’s degree
• 8+ years of related experience in IT audit, IT operations, IT SOX programs, or consulting.
• Experience with FinTech or SaaS companies.
• Big 4 Public Accounting or Consulting.
• Experience in US GAAP, SOX requirements, COSO framework, etc.

NICE TO HAVE:

• CISA or CIA preferred.

Thanks & Regards

Prashant Awasthi

Vastika Inc.

1200 West Walnut Hill Lane, Suite# 2200

Irving, TX 75038

[email protected]

Cell 469-359-1422