SOX Compliance

You should have 3-5 years or more of experience in SOX compliance, IT audit, or IT risk management. Your responsibilities will include understanding the IT SOX program lifecycle, which involves risk assessment, SOX testing, deficiency tracking, and remediation planning. You will also need to partner with Internal Audit, IT, Finance, and Business stakeholders to ensure controls are properly designed and tested. Additionally, you will be responsible for testing tools and automating compliance processes, such as evidence collection and assessment, controls operation, and Identity & Access Management. - Understand and manage the IT SOX program lifecycle - Partner with various stakeholders to ensure proper design and testing of controls - Test tools and automate compliance processes for efficiency - Bachelor's Degree - 3-5 years or more of experience in SOX compliance, IT audit, or IT risk management,