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SOX Analyst
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Full-time
- The IT SOX Analyst will work with critical system control owners to support their compliance with SOX requirements.
- Work collaboratively with IT Control Owners to generate documentation and prepare control data for SOX testing
- Participate in technology walkthroughs for ITGCs and SOX application controls and prepare meaningful documentation
- Support adoption of automated ITGC testing platform by identifying controls for inclusion and respective prerequisites and logic for automated testing
- 3-5 years of experience in IT risk and controls.
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