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We are seeking an experienced professional to join our team as a Compliance Specialist.
This role is critical to ensure the compliance of in-scope applications/platforms with Sarbanes-Oxley (SOX) regulations.
The ideal candidate will have hands-on experience in IT General Controls (ITGCs), including access controls, change management, backup and recovery, and logical security.
- Key Responsibilities:
- Design, document, and implement ITGCs based on risk evaluation.
- Execute defined controls within in-scope applications/platforms and add evidence to the GRC tool.
- Coordinate control execution by other Global IT and Business members.
- Collaborate with internal and external auditors during ITGC audits.
- Identify control gaps and recommend remediation strategies.
- Conduct IT risk assessments and support mitigation plans.
- Experience in ITGC compliance, IT audit, or risk management.
- Proven experience working in a SOX-compliant environment, preferably in a global company.
- Excellent analytical, organizational, and communication skills.
- Ability to manage multiple priorities in a fast-paced, global environment.
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