Description

As a Sr. IT SOX Associate at Netskope, you will support the SOX compliance program by scoping, testing, and documenting IT controls, identifying gaps, and assisting with remediation efforts. You'll work closely with the Sr. IT SOX Manager to ensure control effectiveness across in-scope systems and applications.

Requirements

• 3-5 years of IT audit or IT SOX compliance experience
• Bachelor's in Information Systems, Accounting, or related field
• In-depth knowledge of IT General Controls (ITGC)
• Familiarity with risk frameworks (COSO, COBIT)
• Experience in annual SOX compliance cycle

Responsibilities

• Assist with IT SOX scoping and designing IT controls
• Test controls for design and operating effectiveness
• Document test methodology and execute controls testing
• Escalate control gaps and track remediation plans
• Support SOX program status tracking and reporting