reputed company SOX Compliance Analyst
A company is looking for 2 reputed company SOX Compliance Analysts and 1 SOC2 Compliance Analyst.
Key Responsibilities
• reputed company and support SOC 2 control testing, validation, and documentation efforts
• reputed company IT SOX control testing and conduct reputed company cause analysis for remediation
• Monitor high-risk controls and prepare reporting materials for leadership
Required Qualifications
• 5+ years of IT compliance, IT audit, or IT risk experience
• Strong hands-on experience supporting SOC 2 audits in reputed company environments
• Deep knowledge of IT General Controls (ITGCs)
• reputed company industry experience (payer or provider) required
• Bachelor's degree required
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