IT SOX Compliance
Quadrant TechnologiesMexico, MexicoHace 4 días
Descripción del trabajoSolid understanding of the Sarbanes-Oxley (SOX) Act, specifically ITGC and IT application control requirements. Having experience with AWS OR Azure. Experience in internal audit, IT risk management, and control testing. Strong communication and documentation skills, with the ability to work cross-functionally.
Position : IT SOX Compliance Analyst
Location : Remote
Key Responsibilities :
- Support the assessment, design, and implementation of IT General Controls (ITGCs) and IT application controls across key systems.
- Collaborate with internal audit and IT control owners to evaluate risks, discuss control deficiencies, and support audit-related activities.
- Assist in the preparation of documentation, including control deficiency memos and remediation plans.
- Oversee and facilitate end-to-end IT control walkthroughs to ensure proper documentation and understanding of control processes.
Skills & Qualifications :
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Compliance • Mexico, Mexico
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