This role is responsible for developing, modifying, and implementing Information Technology General Controls and for planning, executing, and reporting phases of the SOX IT Compliance Program
Job Summary
This role is responsible for developing, modifying, and implementing Information Technology General Controls and for planning, executing, and reporting phases of the SOX IT Compliance Program.
The position requires establishing a collaborative working relationship with internal and external auditors and the IT management team.
Key responsibilities include conducting audits, ensuring compliance documentation completeness, and developing remediation plans for audit findings.
Matching Summary
This role is responsible for developing, modifying, and implementing Information Technology General Controls and for planning, executing, and reporting phases of the SOX IT Compliance Program.