About this role
Analyst II, IT SOX Auditor at WM. Location: Houston, Texas, United States. Role: assessing risks, testing controls, preparing reports Requirements: Conduct SOX audits of IT risks; 2+ years internal/external audit or SOX 404 experience; bachelor’s degree preferred (or HS + 4 yrs experience); familiarity with controls testing, data analytics, and audit reporting; willing to travel up to 25%. Category: Finance and Accounting Seniority: Entry Level Certifications: cia, cisa, cpa, cma, cfe Commitment: Full Time Workplace: Hybrid Languages: English