Overview
The Senior IT Audit & Compliance Specialist supports operational and analytical activities across IT compliance domains, including SOX, Sustainability, Information Security, and AI Compliance.
What you'll do
- Support the annual SOX compliance program, including planning, evidence coordination, and deadline monitoring.
- Review compliance evidence and control-execution documentation for completeness, relevance, accuracy, quality, traceability, and alignment.
- Perform independent control evaluations and document conclusions across multiple compliance domains.
- Coordinate evidence requests with application/control owners and resolve documentation gaps to complete compliance activities on time.
- Track and follow up on deficiencies, findings, remediation actions, and related commitments in compliance systems.
- Prepare compliance dashboards, management reports, status updates, and summaries, including evidence quality and remediation progress.
What you'll need
- 7+ years of experience relevant to the role’s compliance activities.
- At least five years of relevant professional experience in IT audit, IT compliance, risk management, internal controls, information security, or related GRC functions.
- Working knowledge of IT General Controls, IT application controls, audit evidence, control documentation, and findings/remediation management.
- Experience reviewing evidence/control documentation for completeness, relevance, traceability, and alignment to control requirements.
- Experience coordinating compliance, audit, assessment, or remediation activities with control/application owners, auditors, or stakeholders.
- Strong written and verbal communication skills in English.
- Ability to work independently, manage multiple priorities, and escalate risks, delays, and quality concerns.
Details
Read the full description and apply on the company’s own careers page.
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