IT Audit & SOX Controls Analyst

Job Role

IT Audit & SOX Controls Analyst

Skills Required

• IT Audit
• SOX Compliance
• Internal Audit
• Internal Controls
• SOX Testing
• ITGC
• Risk Management

Requirements

• Experience in IT Audit and SOX Compliance.
• Expertise with COSO or COBIT frameworks.
• Strong analytical and communication skills.
• Familiarity with IT General and Application Controls.
• Knowledge in risk management and internal controls.

Responsibilities

• Evaluate control effectiveness.
• Document control gaps.
• Support compliance with risk and regulatory frameworks.
• Collaborate with cross-functional teams.
• Assess risk mitigation strategies.