SOX IT Control Lead
Core
Execute Quarterly Access Reviews (QAR) to manage user access rights, documentation, and remediation for SOX IT compliance.
Role type
SOX IT Control Lead
Builds
Audit-ready access review evidence and compliance documentation
Domain
Financial Services / IT General Controls (ITGC)
Deliverable
dashboards & analysis
Required skills
Microsoft Excel (pivot tables, filters), Jira (task management, workflows), stakeholder coordination, deadline management, English communication
Preferred skills
SOX IT compliance knowledge, ITGC familiarity, access management/identity governance concepts, audit/GRC environment experience, enterprise systems knowledge (ERP, IAM, ITSM)
Responsibilities
Own and coordinate end-to-end execution of Quarterly Access Reviews across in-scope systems; Track review status, follow up with system owners, and escalate blockers; Maintain accurate QAR tracking data in Excel; Document evidence and remediation actions in Jira; Prepare QAR status reports for PMO and CISO stakeholders; Assist in maintaining the SOX IT controls inventory; Support internal and external audit activities by preparing evidence packages; Identify gaps or anomalies during reviews and flag them for assessment; Collaborate with IT and HR teams to ensure timely user access provisioning and deprovisioning; Log, track, and close action items in Jira; Maintain structured Excel trackers for review completion, findings, and remediation; Support continuous improvement of QAR processes and templates