SOX ITAnalyst (Access Controls & Compliance) |Hartford, CT |

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We have an Immediate Requirements mentioned below with one of our client. Kindly please share your updated resumes to  / 

Job Title: SOX ITAnalyst (Access Controls & Compliance)

Location: Hartford, CT

Job Details:

• Need sufficient hands-on experience with key areas such as controls, execution, evidence collection, and presentation.

Looking for someone with stronger direct involvement in the end-to-end SOX process and practical experience managing these responsibilities.

Must Have Skills (Top 3 skills only)

• SOX Analyst
• Strong understanding of IT General Controls (ITGCs)
• Access management and segregation of duties
• Evidence requirements for SOX testing

Nice to have skills (Top 2 only)

• Experience coordinating across IT, Security, and Audit teams
• Excellent organizational and documentation skills
• Strong attention to detail
• Audit and control mindset
• Clear written and verbal communication
• Ability to manage multiple deadlines
• Ability to translate technical evidence into audit ready documentation

Minimum years of experience

• 8-10 years

Certifications Needed :No

Top 3 responsibilities you would expect the Subcon to shoulder and execute

• Work closely with client and document SOX audit and process.