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Strong employer brand, metro location, and mid-level (3-5 years) experience increase competition.
SOX and ITGC compliance expertise is specialized and less transferable across unrelated industries.
Explicit 3–5 years, required SOX/ITGC experience, and tooling knowledge (JIRA/ServiceNow) tighten filters.
Manage and support IT compliance operations focusing on SOX compliance and internal policy adherence.
Execute day-to-day compliance activities including user onboarding risk screening, regulatory filings support, and audit readiness.
Maintain governance over SOX controls such as access, segregation of duties, change management, and data integrity; support operational discrepancy resolution and documentation upkeep.
3-5 years of relevant experience in compliance or related operational roles.
Bachelor’s degree in Finance, Business, Accounting, Economics, Law, or related discipline.
Strong understanding and hands-on experience with Sarbanes-Oxley (SOX) compliance and IT General Controls; certification as SOX Professional preferred.
Proficiency with project management tools like JIRA and ServiceNow; capable of managing compliance ticketing lifecycle.
Experienced in managing compliance frameworks specifically under SOX and IT General Controls environments, ensuring audit compliance with zero risk tolerance.
Operationally focused with practical, execution-oriented mindset able to collaborate cross-functionally and drive timely implementation of controls.
Familiar with financial systems compliance and capable of maintaining rigorous documentation to support compliance initiatives and regulatory reviews.