IT SOX Controls Manager

Key deliverables :

• Lead global IT SOX compliance and audit coordination activities
• Oversee design, implementation, and remediation of IT SOX controls
• Evaluate and review SOC 1 / SOC 2 reports for ITGC relevance
• Develop and maintain SOX-compliant IT policies and governance reporting

Role responsibilities :

Skills Required

Sap, Change Management, itgc, Audit Coordination, Sox Compliance