IT SOX Specialist
S&P Global · bengaluru, IN
OtherAuditit auditsox compliancedata analyticsinternal auditcontrol testingrisk assessmentcloud computingcybersecurity
The IT SOX Specialist will perform audit engagements focused on U.S. Sarbanes-Oxley (SOX) compliance testing. Responsibilities include leading IT audits, developing test plans for IT controls, and utilizing data analytics tools to enhance audit processes. The role requires collaboration with process owners to assess risks and strengthen the internal control environment.