SOX ITGC Compliance & Process Control Analyst

OryxAlign is seeking a SOX ITGC Process Control Analyst to act as a first-line support for ITGC and process controls. You will collaborate with IT, Finance, Internal Audit and business stakeholders to document processes, gather audit evidence and ensure controls are executed to a high standard.

The role focuses on maintaining effective internal controls across enterprise systems and infrastructure, with opportunities to improve control effectiveness through automation and process optimization.

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