Title: ITGC SOX Compliance Specialist Location: Hamilton (4 days on-site) Candidates must possess this experience to be considered for the role: SOX Leadership Experience: A minimum of 7 years of experience in IT audit, internal controls, or compliance, with a focus on SOX compliance . This includes practical experience leading and managing SOX programs. ITGC Expertise: Expert knowledge and practical experience in designing, evaluating, and testing all core IT General Controls (ITGCs) , specifically: Access Management (e.g., user provisioning, privileged access, segregation of duties). Change Management (e.g., development, testing, and promotion to production). System Operations (e.g., data backups, incident management, monitoring). Systems Acumen: Strong understanding of IT processes, systems, and technologies, including critical business applications, underlying infrastructure, and cloud environments. Communication & Influence: Excellent communication, presentation, and strong influencing skills required to translate complex technical IT concepts into business risks for senior management and vice versa. Education: Bachelor''''s degree in Information Systems, Computer Science, or a related field #J-18808-Ljbffr
Job Title
SOX ITGC Senior Compliance Lead