Senior IT Compliance Specialist
6 days ago
About the Role:
* Lead the development and management of ITGC policies, procedures, and control matrices to ensure SOX compliance
* Collaborate with IT department to implement effective ITGCs across financial systems
* Coordinate with internal audit and external auditors to facilitate ITGC testing and audit processes
What We Offer:
* Competitive salary: $130,000 - $160,000 per year
* Opportunity to work with a dynamic team in a rapidly growing industry
* Professional development opportunities to enhance your skills and knowledge
Requirements:
* Bachelor's degree in Information Technology, Computer Science, or a related field
* Minimum 5-7 years of experience in IT audit, IT compliance, or a related field with a focus on SOX compliance
* Strong understanding of ITGC frameworks and best practices
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