SPA - SOX ITGC - 2+Years (Only Immediate Joiners)

SPA - SOX ITGC - 2+ Years - Remote

Are you an experienced professional with expertise in SOX (Sarbanes-Oxley Act) ITGC (Information Technology General Controls) compliance? We are seeking a talented individual with a strong understanding of SOX frameworks to join our team in a remote capacity.

Location

Your Future Employer -

Responsibilities

1. Perform and oversee ITGC testing to ensure compliance with SOX regulations.
2. Identify and mitigate risks associated with IT systems within the organization.
3. Design, document, and implement SOX ITGC processes and controls.
4. Partner with cross-functional teams to improve IT control environments.
5. Support external auditors and respond to audit findings.
6. Analyze and interpret compliance-related data to improve processes.
7. Conduct training sessions and workshops on SOX-related compliance methods.

Requirements –

1. Minimum of

   2+ years of experience

   in SOX ITGC compliance.
2. Proficiency in SOX frameworks and IT audit methodologies.
3. Strong analytical and problem-solving skills to identify gaps in IT controls.
4. Excellent written and verbal communication skills to collaborate with stakeholders.
5. Experience with ERP systems and tools related to compliance and control testing.
6. Relevant certifications (e.g., CISA, CISM, or equivalent) are a plus.

What’s in it for you –

1. Competitive compensation package aligned with industry standards.
2. Complete work-life balance with a

   remote-first working model

   .
3. Opportunity to contribute to impactful projects for renowned Fortune 500 clients.
4. Access to a supportive and inclusive work environment that fosters growth.
5. Chance to enhance your professional skills and certifications.

Reach Us

Disclaimer

Scammers can misuse Crescendo Global’s name for fake job offers. We never ask for money, purchases, or system upgrades. Verify all opportunities at www.crescendo-global.com and report fraud immediately. Stay alert!

Note

Profile Keywords