SOX ITGC Senior Compliance Lead
Listed on 2026-01-10
-
IT/Tech
IT Consultant, IT Project Manager, IT Business Analyst, Systems Analyst
Title:
ITGC SOX Compliance Specialist
Location:
Hamilton (4 days on-site)
Candidates must possess this experience to be considered for the role:
SOX Leadership
Experience:
A minimum of 7 years of experience in IT audit, internal controls, or compliance, with a focus on SOX compliance
. This includes practical experience leading and managing SOX programs.ITGC Expertise: Expert knowledge and practical experience in designing, evaluating, and testing all core IT General Controls (ITGCs), specifically:
Access Management (e.g., user provisioning, privileged access, segregation of duties).
Change Management (e.g., development, testing, and promotion to production).
System Operations (e.g., data backups, incident management, monitoring).
Systems Acumen: Strong understanding of IT processes, systems, and technologies, including critical business applications, underlying infrastructure, and cloud environments.
Communication & Influence: Excellent communication, presentation, and strong influencing skills required to translate complex technical IT concepts into business risks for senior management and vice versa.
Education: Bachelor's degree in Information Systems, Computer Science, or a related field
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search: