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Compliance And Controls Analyst Senior - Principal
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$122,490 a year
Full-time
- Responsible for collaborating with other Job Families such within Technology and across our business partners to deliver consistent, reliable technology solutions that leverage AEP's technology standards, architectures, and best practices.
- Independently performs advanced business and project analysis for any sized project to help ensure AEP's SOX compliance needs are met.
- Play a key role in the design and execution of IT SOX control activities, acting as a trusted advisor to the Technology organization.
- Support overall company compliance with IT SOX controls, acting as liaison between Audit Services, External Auditors, and Technology Groups.
- Experience analyzing and/or implementing IT controls that support SOX compliance
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