Lead IT SOX governance and IT General Controls (ITGC) program ownership for Sony Interactive Entertainment, managing the end-to-end lifecycle from control design and documentation through testing, remediation, and audit coordination. Establish standardized governance processes, maintain control frameworks aligned to SOX requirements, and serve as the primary IT interface for internal and external auditors.… Design scalable governance standards for system onboarding, conduct risk assessments to identify control gaps, and drive continuous improvement through automation and process optimization. Partner across engineering, infrastructure, finance, and compliance teams to ensure governance consistency and regulatory alignment.
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