- Conduct SOX compliance assessments and audits
- Manage GRC practices and ensure audit readiness
- Perform user access reviews and manage UAR testing
- Analyze and mitigate risks related to compliance and security
- Document and communicate audit findings to stakeholders
Role Responsibilities
- Execute and support SOX consulting, processes, and frameworks
- Conduct GRC audits, ensuring compliance with industry standards
- Provide user access review support and manage access control processes
- Communicate effectively, both verbally and in writing, to facilitate audit processes