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