Job description
Key deliverables: Lead global IT SOX compliance and audit coordination activities Oversee design, implementation, and remediation of IT SOX controls Evaluate and review SOC 1/SOC 2 reports for ITGC relevance Develop and maintain SOX-compliant IT policies and governance reporting Role responsibilities: Manage IT SOX audits, findings, and remediation timelines Collaborate with global teams to ensure consistent IT control environment Review new IT processes for SOX impact and support attestations …
