Key deliverables:
- Support development and maintenance of SOX-compliant IT controls and policies
- Assist with internal/external IT audits and SOC report reviews
- Monitor change management and incident processes for ITGC effectiveness
- Identify, track, and resolve IT control deficiencies across systems
Role responsibilities:
- Collaborate with cross-functional teams and third-party providers for compliance
- Maintain audit readiness and documentation aligned with SOX standards
- Evaluate IT risk controls related to financial reporting systems
- Communicate findings and resolutions to stakeholders effectively