Senior IT SOX Compliance Analyst

This role involves executing end-to-end SOX IT General Controls activities, including control walkthroughs, design validation, and testing readiness across key domains. The position requires close collaboration with IT control owners, Internal Audit, and cross-functional stakeholders to ensure controls are properly designed, executed, and remediated. The ideal candidate will drive practical improvements, support audit cycles, and maintain the SOX control repository to strengthen the internal control environment.