IT SOX Compliance Administrator
Job Summary
Supporting compliance initiatives, the remote IT SOX Compliance Administrator will document IT systems, prepare for SOX audits, manage user access roles, and enhance system integrity through cleanup efforts.
Key responsibilities:
- Develop and maintain comprehensive documentation of enterprise IT systems and applications
- Coordinate and prepare documentation for SOX audits, ensuring compliance with IT General Controls
- Define and optimize user roles and access control models across critical systems
Required qualifications:
- Bachelor's degree in Information Systems, Computer Science, or equivalent work experience
- 2-5 years of experience in IT compliance, system documentation, or audit support
- Knowledge of SOX compliance, ITGCs, and role-based access control frameworks
- Familiarity with identity management tools such as Okta or Active Directory
- Experience in regulated environments like healthcare, biotech, or finance is a plus
Complete Job Description
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