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SOX Audit Analyst
A company is looking for an Audit Analyst - SOX. Key Responsibilities Execute quarterly & annual SOX Compliance User Access Review & Segregation of Duties Reviews Run, maintain, and optimize reports for ongoing SOX Compliance User Access Reviews Prepare documentation for internal and external auditors and address their inquiries Required Qualifications 6+ years of experience with SOX requirements and internal controls Understanding of IT infrastructure and IT General Controls Experience with User Access Reviews and Identity Management Proficient in Excel, including advanced functions and pivot tables Auditing certifications (e.g., CIA, CISA, CPA) may be beneficial
A company is looking for an Audit Analyst - SOX.
Key Responsibilities
Execute quarterly & annual SOX Compliance User Access Review & Segregation of Duties Reviews
Run, maintain, and optimize reports for ongoing SOX Compliance User Access Reviews
Prepare documentation for internal and external auditors and address their inquiries
Required Qualifications
6+ years of experience with SOX requirements and internal controls
Understanding of IT infrastructure and IT General Controls
Experience with User Access Reviews and Identity Management
Proficient in Excel, including advanced functions and pivot tables
Auditing certifications (e.g., CIA, CISA, CPA) may be beneficial
