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Job Description

​Are you a seasoned IT professional with a passion for ensuring regulatory compliance? Dive into a fulfilling role as an IT Compliance Analyst (SOX), where you'll specialize in Sarbanes-Oxley regulations within the dynamic team.

Responsibilities:

  • Assess IT systems for compliance gaps and risks

  • Develop and implement policies to meet SOX requirements

  • Collaborate with teams to optimize internal processes

  • Test controls, document findings, and provide recommendations

  • Stay updated on SOX regulations and industry best practices

  • Support internal and external audits


Qualifications:

  • Minimum of 2 years of IT Audit experience

  • Certified Information Systems Auditors (CISA) certification will be preferred

  • Strong understanding of SOX regulations and internal controls

  • Excellent communication and analytical skills


Join is in our commitment to maintaining compliance excellence. Apply now to be part of the team!