Discover your 100% YOU with MicroSourcing !
Position: Senior IT Auditor (SOX)
Work setup & shift: Work From Home | Night shift
Why join MicroSourcing ?
You'll have:
- Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses
- A Collaborative Spirit: Contribute to a positive and engaging work environment by participating in company-sponsored events and activities.
- Work-Life Harmony: Enjoy the balance between work and life that suits you with flexible work arrangements.
- Career Growth: Take advantage of opportunities for continuous learning and career advancement.
- Inclusive Teamwork: Be part of a team that celebrates diversity and fosters an inclusive culture.
Your Role:
A Senior IT Auditor plays a key role in evaluating and improving Teladoc Health's internal controls, IT systems, and risk management processes. This position contributes to the development of audit strategies and leads or supports IT-focused audits to ensure the integrity and reliability of systems critical to financial reporting and business operations.
What You'll Do
- Contribute to the development of internal audit methodologies and the annual audit plan.
- Plan, execute, and document IT audits in alignment with the audit plan or as requested by management or the Audit Committee.
- Support the assessment of Internal Controls Over Financial Reporting (ICFR), includi