Sr. Lead Analyst – SOX IT Governance
KeyBank(14 days ago)
About this role
The Sr. Lead Analyst – SOX IT Governance is responsible for supporting and enhancing the Bank's Sarbanes‑Oxley IT controls program. The role involves leading complex evaluations of IT controls, collaborating with stakeholders, and driving continuous improvement efforts in IT governance practices.
Required Skills
- IT Controls
- SOX
- ITGC
- COSO
- PCAOB
- Data Analytics
- GRC Tools
- Risk Management
- Automation
- IT Audit
About KeyBank
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