Quick Summary
Overview
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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
- Oracle EBS
- E-commerce platform experience
- Experience with AWS and Zero/Entry
Department: Preferred Vendors
This is a contract position
Location & Eligibility
Where is the job
—
Location terms not specified
Listing Details
- First seen
- May 6, 2026
- Last seen
- September 28, 2026
Posting Health
- Days active
- 144
- Repost count
- 0
- Trust Level
- 15%
- Scored at
- September 28, 2026
Signal breakdown
freshnesssource trustcontent trustemployer trust
External application
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