Lead IT Compliance Analyst

Job Summary

A company is looking for a Lead IT Analyst.

Key Responsibilities

• Lead the execution, documentation, and delivery of SOX and ITGC controls across the IT landscape
• Coordinate audit activities, including evidence management and control validation
• Develop and maintain compliance documentation, process narratives, and risk remediation plans

Required Qualifications

• 7+ years of experience in IT compliance, IT audit, SOX, or IT risk management
• Extensive hands-on experience with IT General Controls across various domains
• Experience working with Internal and External Audit teams
• Strong understanding of risk-based controls and audit expectations
• Bachelor's degree