IT SOX Audit Analyst

We are looking for an IT SOX Audit Analyst who will report to the IT SOX Audit Manager and will be responsible for the annual certification of IT General Controls under the SOX regulations. In this role, you will make a significant contribution to supporting the organization’s compliance requirements.

You will have the opportunity to:

• Accurately maintain program documentation from control documentation to test evidence and risk assessment.
• Work closely with the IT management team to document processes and collect test evidence.
• Support the implementation of the control environment for application development and deployment.
• Ensure program ownership by implementing changes through continuous learning, staying abreast of new trends within the scope of responsibilities.
• Collaborate with the business process team to enhance program effectiveness.

You will thrive in this role if you have the following skills and a...