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!