IT SOX Manager: Lead Controls & AI-Driven Audits

Groupon’s internal IT SOX team seeks an experienced IT SOX Manager to assess IT general and application controls affecting financial reporting. You’ll partner with Finance, Accounting and external auditors, mapping controls to risk and driving efficient SOC testing across platforms.

The role requires COBIT/COSO knowledge, strong communication, and a proactive, curious mindset to improve processes in a fast-paced environment.

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