IT - Technology Lead | Quality & Compliance | System Validation and Sox

Need sufficient hands-on experience with key areas such as controls, execution, evidence collection, and presentation.

Looking for someone with stronger direct involvement in the end-to-end SOX process and practical experience managing these responsibilities. Must Have Skills (Top 3 skills only) SOX Analyst Strong understanding of IT General Controls (ITGCs) Access management and segregation of duties Evidence requirements for SOX testing Nice to have skills (Top 2 only) Experience coordinating across IT, Security, and Audit teams Excellent organizational and documentation skills Strong attention to detail Audit and control mindset Clear written and verbal communication Ability to manage multiple deadlines Ability to translate technical evidence into audit ready documentation Minimum years of experience 8-10 years Certifications Needed :No Top 3 responsibilities you would expect the Subcon to shoulder and execute Work closely with client and document SOX audit and process. Interview Process (Is face to face required?) No, Project Code :Sally Beauty AMS