Job Description
Job Summary
The IT SOX Compliance Team Leader plays a pivotal role in ensuring the enterprise’s compliance with the Sarbanes-Oxley Act/Bill 198 regulations. This role leads and manages a team of SOX compliance analysts. This individual is responsible for testing, documenting, evaluating, remediating, and improving internal IT controls for effectiveness and operational efficiency. The IT Compliance Team Leader will fulfill these duties by collaborating with internal and external audit teams, IT management, consultants, and other stakeholders to ensure compliance requirements are met. Strong knowledge of governance frameworks is essential for this position.
Education & Certification
Minimum Bachelor’s degree information technology and/or in accounting.
Certified Information Systems Auditor (CISA) or other relevant certificat...
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