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Tier-1 employer and metro location increase competition, but role-specific compliance skills reduce applicant density.
Transferable audit skills exist but require SOX/ITGC experience, making cross-industry fit moderately sensitive.
Explicit 7+ years and mandatory IT audit/SOX experience create strict shortlisting filters.
Coordinate and execute compliance activities across SOX, Sustainability, Information Security, AI Compliance including review of evidence, control evaluations, and documentation.
Track and follow-up on deficiencies, findings, remediation actions, and audit observations to ensure timely completion and reliable management reporting.
Identify and support implementation of process improvements, automation, and reporting enhancements in compliance workflows.
7+ years of relevant professional experience in IT audit, IT compliance, risk management, internal controls, information security, or related GRC functions.
Bachelor’s degree in Information Technology, Information Systems, Cybersecurity, or a related discipline (or equivalent practical experience).
Working knowledge of IT General Controls, IT application controls, audit evidence review, control documentation, and remediation tracking.
Strong analytical, communication skills in English, and ability to work independently managing multiple priorities.
Experienced in supporting annual SOX compliance programs and familiarity with related controls and evidence standards.
Skilled at coordinating with multiple stakeholders globally including Control Owners, Application Owners, and auditors, demonstrating strong operational ownership.
Demonstrated ability to improve compliance processes with knowledge of tools like Workiva, Archer, Power BI, and professional certifications such as CISA or CISSP are a plus but not mandatory.