IT GRC SOX Specialist - Regulatory Frameworks
Core
Implement and strengthen IT SOX controls, transition testing to Riskonnect, and build a robust assurance role for IT within the industrial software sector.
Role type
Senior IT GRC SOX Specialist
Builds
SOX-aligned IT control frameworks, control documentation, and audit-ready evidence processes
Domain
Industrial software / IT Governance, Risk, and Compliance (GRC)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SOX ITGC implementation, control testing (Access/Change/Operations/SDLC), control documentation design, stakeholder coaching, GRC tool configuration, audit coordination
Preferred skills
Riskonnect platform experience, COSO/COBIT/ITIL frameworks, ISO 27001/NIST awareness
Technologies
Riskonnect
Responsibilities
Conduct gap analysis of IT controls against SOX expectations; Test ITGCs across Access, Change, Operations, and SDLC; Create and refresh control documentation (narratives, flowcharts, RCMs); Facilitate structured handover to BAU teams via workshops and playbooks; Configure Riskonnect for control library, RCM mapping, and testing workflows; Support internal and external auditors for walkthroughs and evidence collection
Seniority
Senior, hands-on IC
