TRMC SOX Compliance & Controls Analyst

POSITION RESPONSIBILITIES Percent of Time Compliance Strategy and Risk Assessment • Assist in the development and execution of IT SOX compliance strategies. • Conduct risk assessments of IT systems and processes. • Assist in automating general and application controls for ERP systems 25% IT Controls Design & Testing • Support the design, implementation, and testing of IT controls. • Perform ITGC testing, including design & operating effectiveness testing, remediation test work, and roll-forward…