IT SOX Compliance Analyst
Robert Half•Dallas, TX
406d
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About The Position
The IT SOX Compliance Analyst will support the IT SOX Compliance Manager in enhancing and streamlining Standard Operating Procedures (SOPs) for SOX Compliance across multiple stakeholders. The role involves managing evidence gathering, coordinating with auditors, and assisting in the deployment of Oracle while addressing legacy audits related to IT controls. The primary focus is on IT General Controls (ITGC) and ensuring compliance with SOX regulations.
