Lake Mary, FL30+ days ago
Requirements • Bachelor's degree in business, engineering, information systems, computer science, analytics, or a related field • Experience leading or contributing to audits, compliance reviews, internal controls testing, or risk initiatives • Solid understanding of internal controls concepts and assurance methodologies • Demonstrated ability to apply data analytics (Advanced Excel and/or tools such as SQL, Power BI, ACL, Alteryx, Tableau) to audit and compliance objectives • Ability to interpret regulatory or policy requirements and translate them into practical testing and monitoring approaches • Strong critical thinking skills and comfort challenging existing practices constructively • Strong communication skills and ability to influence across functions without formal authority. Preferred / Valued Experience • 7+ years of experience with audit, finance, IT or operations • Experience with SOX, J‑SOX, or comparable internal controls frameworks • Continuous monitoring or continuous auditing experience • Process mining / process intelligence experience (e.g., Celonis) • SAP knowledge • Automation or scripting exposure (e.g., Python) • Exposure to compliance programs or regulatory interactions • Experience working with global organizations and Japan-based stakeholders • Portuguese/Spanish fluency • Travel requirements cyclical as required by Business (Up to 20% in the Americas Region).