Lead IT SOX governance and IT General Controls (ITGC) program ownership for a growing organization. Design and maintain scalable control frameworks, manage the complete ITGC lifecycle from design through testing and remediation, and serve as the primary IT interface for external and internal auditors.… Conduct risk assessments, drive compliance initiatives aligned with SOX and other regulatory programs (PCI, GDPR), and partner across engineering, infrastructure, finance, and risk teams to improve governance maturity and operational efficiency.
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