Job Description
Why Join Us
The SOX ITGC Analyst will support the Company's SOX compliance program with a primary focus on IT General Controls (ITGC) testing and execution.
The role works closely with internal IT teams and external auditors to ensure all audit and regulatory requirements are met, controls are properly tested, and documentation is complete and audit-ready.
This is a hands-on, execution-focused role, ideal for a junior professional looking to build expertise in SOX, IT controls, and public-company compliance.
Key Responsibilities
SOX ITGC Testing & Execution
The SOX ITGC Analyst will support the Company's SOX compliance program with a primary focus on IT General Controls (ITGC) testing and execution.
The role works closely with internal IT teams and external auditors to ensure all audit and regulatory requirements are met, controls are properly tested, and documentation is complete and audit-ready.
This is a hands-on, execution-focused role, ideal for a junior professional looking to build expertise in SOX, IT controls, and public-company compliance.
Key Responsibilities
SOX ITGC Testing & Execution
- Perform SOX ITGC testing activities in accordance with the annual audit plan.
- Monitoring execution of control testing for key ITGC areas, including:
- Access management
- Change management
- IT operations
- Logical security and system interfaces
- Collect, validate, and organ...
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