
IT Regulatory Compliance Professional
6 hours ago
Job Title: Compliance Specialist
">This role is a key member of the IT SOX compliance team, responsible for ensuring the accuracy and completeness of IT control documentation. The successful candidate will have excellent communication and analytical skills, with experience in risk assessment and control design.
">Key Responsibilities:
">- ">
- Assist in developing and executing IT SOX compliance strategies to ensure regulatory requirements are met;">
- Conduct thorough risk assessments of IT systems and processes, identifying areas of improvement and implementing corrective actions;">
- Collaborate with external auditors and internal stakeholders to prepare compliance reports and documentation;">
Required Skills and Qualifications:
">We are seeking an individual with a Bachelor's degree in Information Technology or a related field, and at least 3 years of experience in internal audit, SOX, or as an external auditor. The ideal candidate will have expertise in principles, theories, and concepts of regulatory compliance, including industry knowledge of implementing controls within processes and tools.
">Technical Skills Requirements:
">- ">
- Understanding of SOX and internal control concepts (e.g., COSO, COBIT, ITIL, ISO)">
- Strong analytical and problem-solving skills;">
- Excellent written and interpersonal communication skills;">
- Experience with data analytics tools and techniques is a plus;">
Benefits:
">This role offers a dynamic and collaborative work environment, with opportunities for professional growth and development. As a valued member of our team, you will receive competitive compensation and benefits packages.
">Others:
">The ideal candidate will be able to work independently, manage multiple priorities, and work in an unstructured environment. Fluency in English (written and spoken) is mandatory.
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