IT SOX Controls Analyst

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 …