Job Description: Conducted IT SOX compliance audits, including internal control testing and walkthroughs of general computer controls (GCCs) and automated controls.Validated accuracy and completeness of IPE/IUC business reports across SAP, Oracle, WMS, AX, HFM, ServiceNow, and SQL databases.Partnered with the Director of Internal Audit, senior leaders, and compliance teams to remediate deficiencies and strengthen controls.Collaborated with external auditors to streamline SOX testing, reducing re