ITGC SOX Controller

Full-time Controlling, Audit, Taxes & Accounting

We are seeking an ITGC SOX Controller to play a key part in delivering IT SOX Audit, getting hands‑on with IT risks and controls.

Responsibilities

• Controls Validation, Evidence Management, Remediations and Audit Interaction: act as the primary contact for internal and external auditors, managing audit queries and facilitating compliance reviews.
• Manage audit requests, walkthroughs, and fieldwork activities.
• Coordinate and support the audit walkthrough sessions with IT teams and auditors.
• Perform walkthroughs and validate design and operating effectiveness of ITGCs and IT‑dependent controls.
• Collect control evidence from owners and communicate issues.
• Support remediation efforts for audit findings, deficiencies, and control gaps.
• Liaise with tech stakeholders and explain requirements for control operation and evidence management.
• Collaborate with business and control owner to ensure SOX controls ar...