SOX Engineer

Key Deliverables

• Conduct SOX compliance assessments and audits
• Manage GRC practices and ensure audit readiness
• Perform user access reviews and manage UAR testing
• Analyze and mitigate risks related to compliance and security
• Document and communicate audit findings to stakeholders

Role Responsibilities

• Execute and support SOX consulting, processes, and frameworks
• Conduct GRC audits, ensuring compliance with industry standards
• Provide user access review support and manage access control processes
• Communicate effectively, both verbally and in writing, to facilitate audit processes