To support an important compliance project, our client is looking for an IT Compliance Analyst wto work with their Risk and Compliance Director to perform SOX control walkthroughs and communicate with the business units to determine the appropriate design of controls and adjustments needed.
You will performing tests of design effectiveness and operating effectiveness according to internal control testing guidance for IT General Controls and support management with deficiency evaluation, documentation and remediation actions.
Working with external auditors, you will help with replying to their requests...