Sarbanes - Oxley (SOX) IT Compliance Analyst


Prepare/update audit and assessment workpapers, reports, and other documentation in a timely manner to support SOX Compliance requirements Evaluation of sufficiency and quality of IT general and automated controls and key reports Lead and/or perform audit procedures to test operational effectiveness of key controls. Proactively communicate to process owners, internal management, and external auditors the results of audits and issues/exceptions found, as well as recommendations for remediation.Continue Reading > Read Full Description
Confirmed 18 hours ago. Posted 30+ days ago.

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