Primary purpose of the job:

The IT SOX Compliance Specialist reports to the Global SOX 404 Controls & Compliance Associate Director. This role is responsible for assisting annual SOX 404 compliance cycle and corresponding activities. The core responsibilities include the mapping out and in-depth testing of relevant business process controls, identifying and reporting of control gaps, follow-up of remediation actions, and educating control owners and business functions on controls compliance. This role is critical to the ongoing evolution of the firm’s SOX 404 program.