Southern Company
Technology Internal Controls Supervisor
Atlanta, GA, United States
Sponsorship not specifiedDetected 9 days ago
CybersecurityComplianceAccountingSarbanes-OxleyInternal Audit
About the role
- Technology Internal Controls Supervisor This position is responsible for managing personnel and functions surrounding Southern Company's technology-related Sarbanes-Oxley (SOX) controls, ensuring all control objectives are achieved to support management's SOX 404 certification. JOB REQUIREMENTS - Bachelor's degree in Computer Science / Information Security,
- Information Systems, Accounting or related field required - Certified Information Systems Auditor (CISA), Certified Risk and Information Security Controls (CRISC) certifications or related industry certifications preferred. - Minimum of seven years' experience in financial applications support, technology risk, or compliance (financial controls, technology
Nice to have
- JOB REQUIREMENTS.
- Minimum of seven years' experience in financial applications support, technology risk, or compliance (financial controls, technology controls or audit) required..
- Strong working knowledge of SOX/internal control concepts and evidence standards as well as application security concepts..
- Ability to effectively apply technology knowledge to evaluate SOX control impact and risk associated with key finan...
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