Internal Audit - Lead (Remote in So. Cal.)

Аналитика рынка

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Описание

FICO (NYSE: FICO) is a leading global analytics software company, helping businesses in 100+ countries make better decisions. Join our world-class team today and fulfill your career potential! The Opportunity Join our top-notch risk and assurance team within a global, fast-growing and progressive data analytics and cutting-edge AI oriented software company. If you’re eager to feel empowered and apply your creativity and experience in a way that adds value and serves to mitigate business risks across the enterprise, this is the opportunity for you. This is a hands-on lead role. You will own the IT audit coverage for a defined portfolio of FICO’s financial applications, cloud platforms and security tooling — running engagements end to end, setting the testing approach, and raising the bar on how we use data, automation and AI to get assurance. What You’ll Contribute Lead IT audit engagements end to end with limited supervision — scoping and risk assessment, walkthroughs, design and operating effectiveness testing, issue development, and remediation validation. Own the Sarbanes-Oxley Section 404 (SOX 404) IT general controls program for an assigned portfolio of in-scope financial applications and supporting infrastructure, spanning access to programs and data, change management, program development, and IT operations. Test IT application controls, key reports, interfaces and system-generated data supporting financial reporting across our ERP and other in-scope financial applicat

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