SOX IT Team Member

Job Responsibilities:
-Participate in the planning, execution, and monitoring of SOX IT controls across global IT systems and environments (Infrastructure & Applications). 
-Evaluate the design and operating effectiveness of IT General Controls (logical access, change management, IT operations), Completeness and Accuracy of system generated reports (IPE) and IT Application Controls over key financial systems. 
-Collaborate with IT Infrastructure teams (network, servers, cloud, identity management) and Applications teams (ERP, consolidation systems, business applications) to ensure control requirements are met. 
-Support walkthroughs with internal and external auditors, including preparation of documentation, test results, and remediation evidence. 
-Monitor and validate remediation of identified control gaps, ensuring timely and high quality closure. 
-Support the SOX integration of system changes, new applications, and technology initiatives. 
-C...