Related skills
sox itgc workday oracle sap📋 Description
- Support ITGCs across access, change, and computer operations.
- Perform IT risk assessments and impact analysis.
- Create, document, and maintain control narratives, SOPs, and RCMs.
- Facilitate quarterly user access reviews (UARs) with reviewer evidence.
- Review change management samples for approvals, testing, and SOD.
- Partner with IAM, Engineering, DevOps, and Finance to strengthen controls.
🎯 Requirements
- 3+ years of ITGC experience in a SOX environment.
- Strong understanding of access, change, and computer operations controls.
- Experience supporting internal/external SOX audits and evidence prep.
- Experience drafting SOPs, narratives, and RCMs.
- IAM concepts, SDLC processes, and Dev/Test/Prod separation.
- Ability to evaluate control effectiveness and identify gaps.
🎁 Benefits
- Paid time off and retirement savings options.
- Bonus/incentive eligibility and equity grants.
- Employee stock purchase plan.
- Competitive health benefits.
- Parental leave and family-friendly benefits.
Meet JobCopilot: Your Personal AI Job Hunter
Automatically Apply to Operations Jobs. Just set your
preferences and Job Copilot will do the rest — finding, filtering, and applying while you focus on what matters.
Help us maintain the quality of jobs posted on Empllo!
Is this position not a remote job?
Let us know!