IT Audit & SOX Controls Analyst

• Perform SOX controls testing and support IT audits for key systems and processes. • Evaluate the design and operating effectiveness of ITGC and ITAC controls. • Participate in third-party assessments (TPA) and risk reviews. • Assess and document control gaps, remediation actions, and risk mitigation strategies. • Support implementation and compliance with IT risk and regulatory frameworks such as SOX, GDPR, SSAE, ISAE, PCI DSS, and ISO 27001. • Apply best practices from COSO or COBIT frameworks in risk management and control evaluation. • Collaborate with cross-functional teams, including IT, business, and compliance, to ensure ongoing control effectiveness. • Strong knowledge of SOX compliance, ITGC, ITACs, and BPM frameworks (e.g., TOE). • Understanding of IT Risk & Regulatory frameworks such as SOX, GDPR, SSAE, ISAE, PCI, and ISO 27001. • Working knowledge of COSO or COBIT for IT risk and control governance. • Excellent analytical, documentation, and communication skills. • Ability to work independently and as part of a team in a fast-paced environment.