We are seeking an experienced IT SOX Analyst to join our Supply Chain Technology (SCT) team as a Subject Matter Expert (SME) for IT General Controls (ITGCs) and IT Application Controls (ITACs), providing support for SOX compliance in various Supply Chain applications.
Requirements
- Clear documentation process with control, evidence, detail, and structure.
- Fluent English.
- Solid experience in IT General Controls.
- Excellent documentation skills with great attention to detail.
- Experience in supporting IT Application Controls in corporate applications.
- Proven ability to effectively interact with auditors.
- Solid knowledge of IT control requirements and best practices.
- Strong organizational and time management skills, with ability to manage multiple priorities.