ITGC Sox Compliance

ITGC SOX COMPLIANCE REQUIREMENTS: - Extensive ITGC Sox experience - Strong financial background - Experience testing and evaluating - 10+ years of IT general Controls experience (access controls, change management controls, financial controls, general control knowledge) - Managing incoming documentation to compare it against the control and highlight any anomalies (the framework is already in place for the test plans) - Meet with stakeholders - Design controls framework within SOX requirements - Work relatively independently - Help bridge any gaps Bonus skills: - Oracle EBS - E-commerce platform experience - Experience with AWS and Zero/Entry