Compliance Specialist (SOX)
Core
IT compliance specialist responsible for delivering the global IT compliance program, including IT SOx (Sarbanes Oxley), audits, and control testing.
Role type
IT compliance specialist (SOx)
Builds
Global IT compliance program, audit deliverables, and control testing frameworks
Domain
Energy / IT Governance, Risk, and Compliance
Required skills
IT controls, SOx compliance, IT audit, control testing, risk assessment, regulatory compliance
Preferred skills
AI and automation for controls, stakeholder management, incident investigation, supplier security management
Technologies
None explicitly listed
Responsibilities
Enable delivery of annual audits and control testing programs; support regulatory registration and self-assessment; advise on compliance management and testing approaches; support technology teams through projects to identify compliance risks; highlight continuous improvement initiatives using AI and automation; monitor performance of key compliance partners
Seniority
Mid-level, hands-on IC
