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AVP, IT SOX Manager
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- The AVP, IT SOX Manager is primarily r esponsible for ensuring appropriate IT controls are identified and tested on a regular basis to comply with regulatory requirements.
- Assist and support the Senior Manager in building the IT SOX program and develop a positive cross-functional relationship.
- Testing and other Assurance function specific to IT audit/control testing.
- 4+ years in Financial Services industry, with IT Audit focus
- Familiar with Data Science or analytics tools and techniques, such as ACL, SAS, Pythons, etc.
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