IT SOX Compliance Manager
Tasks
- Collaborate with stakeholders on IT SOX topics
- Conduct risk assessments and ensure SOX readiness
- Establish and govern SOX program compliance
- Identify and implement control environment improvements
- Manage deficiency reporting and risk remediation
- Perform impact assessments for projects
- Plan and oversee internal and external audits
Perks/Benefits
- N/A
Skills/Tech-stack
Application Security | Audit Coordination | Control Frameworks | Controls Assessment | IT Governance | IT Risks | IT SOX | IT SOX requirements | Infrastructure Security | Microsoft Office | Organizational tools | Risk Management
Education
Bachelor's Degree | Cybersecurity | Information Assurance | Master's Degree
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