Support SOX compliance as an IT General Controls Specialist. Coordinate User Access Reviews, contribute to control testing, and enhance documentation processes within an innovative organization.
As an SOX Compliance ITGC Specialist, you will focus on operational execution and development of the compliance program, which is essential for audit readiness. Your role involves collaboration with various departments while ensuring adherence to global compliance standards. This specialist position is crucial for continuous monitoring and improving IT control frameworks.
Key Responsibilities:
• Track and manage User Access Review processes
• Provide support for ITGC documentation and testing
• Coordinate with auditors and stakeholders proactively
• Monitor control performance and escalate issues
• Guide remediation for control deficiencies
Requirements:
• Bachelor’s degree in a relevant field
• At least 3 years of experience in compliance
• Knowledge of SOX int...