IT Compliance Specialist (SOX)
Insight Global
Buda, Hays County$96,183 - $96,183 est.Full-timePosted 13h ago
We are seeking a detail-oriented and analytical IT / Security Compliance Specialist to support and strengthen our SOX IT control environment. This role will be on-site in Buda, TX, and will be primarily responsible for the design, execution, documentation, and continuous improvement of IT General Controls (ITGCs), with a strong focus on SOX compliance. In addition, this individual will play a key role in evaluating Segregation of Duties (SoD) risks within business systems as part of the user ac…
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