IT SOX Advisory Specialist
Core
IT SOX expert responsible for testing, assessing, and optimizing technology-related controls (ITGCs/ITACs) to safeguard a global financial platform.
Role type
Senior IC IT SOX Advisory Specialist
Builds
Risk and Control Matrices (RACMs), dependency maps, and audit-ready documentation for cloud-native environments.
Domain
Financial Technology / Regulatory Compliance (SOX 404)
Required skills
SOX 404 requirements, COSO framework, IT control frameworks (NIST, ISO27001), scope rationalization, dependency mapping, RACM creation, cloud-native architecture understanding, CI/CD pipeline knowledge, microservices access management
Preferred skills
AWS, Terraform, GitHub, Jira, Okta, SailPoint
Responsibilities
Analyze and challenge existing IT SOX scope to identify redundancies; Establish RACMs and identify necessary controls for new systems; Document end-to-end dependency maps; Support control testing for design and operating effectiveness; Partner with stakeholders to communicate SOX 404 requirements.
Seniority
Mid-Senior, hands-on IC
