IT SOX Compliance Specialist

Job Summary

A company is looking for a Specialist IT SOX and SAP GRC Compliance.

Key Responsibilities:

• Support the SOX Key Reports program and validate the accuracy of reports
• Partner with system owners to review report logic and perform technical analysis
• Ensure compliance with SOX documentation and support internal and external audits

Required Qualifications:

• Doctorate degree, or Master's degree with 2 years of experience, or Bachelor's degree with 4 years of experience in Information Security
• Associate's degree with 8 years or High school diploma/GED with 10 years of experience in Information Security
• Experience with ERP systems such as SAP S/4 Hana, Oracle, or Workday
• Familiarity with technical languages like ABAP, SQL, or Python
• Understanding of financial controls and reporting processes