Job description
We are seeking a detail-oriented and proactive SOX Compliance & IT Audit Analyst to support governance, risk, and compliance initiatives.
The role involves executing SOX controls, performing ITGC testing, supporting audits, and ensuring adherence to regulatory standards.
The ideal candidate will have strong hands-on experience in SOX compliance, control testing, and documentation, along with the ability to collaborate across technical and business teams.
Key Responsibilities Perform ITGC testin…
