IT Audit Advisor, 52-109/SOX Program

The IT Audit Advisor supports the orchestration of financial attestation activities under Regulation 52-109, including planning, coordinating, and executing general IT controls testing. The role involves collaboration with independent and internal auditors, IT teams, security, and risk management stakeholders to ensure compliance and resolve issues. The position requires strong organizational skills, effective communication at all levels, and adherence to cooperative values.