Remote
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Today
SOX & ITAnalyst (Remote ) Role Overview: Support SOX compliance by managing IT General Controls (ITGC), ensuring audit readiness, and improving control processes. Key Responsibilities: User Access Management (provisioning, reviews)Segregation of Duties (SoD) analysisChange Management & IT Operations controlsAudit support & evidence collectionRisk assessment and control optimizationMaintain control documentationCollaboration: Work with Finance, HR Systems, InfoSec, DevOps, and GRC teams. Requirem
Easy Apply
Contract
Depends on Experience
