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At McDonald's, we're pushing the boundaries of technology to revolutionize the customer experience. As part of our Global Technology team, you'll play a pivotal role in ensuring the integrity of our IT systems and processes.
Job DescriptionThis is an exciting opportunity to join our Operations Excellence function and Tech Excellence team as an Audit Compliance Specialist. In this role, you will be responsible for performing compliance efforts for SOX-relevant IT applications, ensuring adherence to established SOX requirements and internal control frameworks.
- Implement and review user access controls to ensure proper segregation of duties and minimize unauthorized access.
- Data Security, threat detection, software/resource visibility, Vulnerability Management, Identity & Entitlements assessments/issues, Misconfiguration.
- Conduct periodic user access reviews for SOX in-scope applications and address any identified deficiencies.
- Evaluate and enforce SOD controls within IT applications to prevent conflicts of interest and reduce the risk of fraud or errors.
- Identify and assess IT deficiencies reported by internal and external auditors, particularly those related to SOX compliance.
- Develop and implement remediation plans to address identified deficiencies, ensuring timely resolution and communication with relevant stakeholders.
You will serve as the primary point of contact for SOX-related audits, coordinating with internal and external auditors to facilitate audit activities. Your expertise will be essential in continuously assessing and improving IT controls, processes, and procedures to enhance SOX compliance and reduce the likelihood of deficiencies.
