Senior Internal Audit / SOX Compliance

Company: dynaTrace software GmbH
Location: Boston
Posted on: November 12, 2024

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, Plymouth , Senior Internal Audit / SOX Compliance, Accounting, Auditing , Boston, Massachusetts