Itgc sox controller

We are seeking an ITGC SOX Controller to play a key part in delivering IT SOX Audit, getting hands‑on with IT risks and controls.

Responsibilities Controls Validation, Evidence Management, Remediations and Audit Interaction: act as the primary contact for internal and external auditors, managing audit queries and facilitating compliance reviews. Manage audit requests, walkthroughs, and fieldwork activities. Coordinate and support the audit walkthrough sessions with IT teams and auditors. Perform walkthroughs and validate design and operating effectiveness of ITGCs and IT‑dependent controls. Collect control evidence from owners and communicate issues. Support remediation efforts for audit findings, deficiencies, and control gaps. Liaise with tech stakeholders and explain requirements for control operation and evidence management. Collaborate with business and control owner to ensure SOX controls are being actioned and evidence is provided on time. Support automation of control ...