Key Deliverables
- Conduct SOX compliance assessments and audits
- Manage GRC practices and ensure audit readiness
- Perform user access reviews and manage UAR testing
- Analyze and mitigate risks related to compliance and security
- Document and communicate audit findings to stakeholders
Role Responsibilities
Execute and support SOX consulting, processes, and frameworksConduct GRC audits, ensuring compliance with industry standardsProvide user access review support and manage access control processesCommunicate effectively, both verbally and in writing, to facilitate audit processesSkills Required
Audit, Grc, itgc, Sox, Risk Management