SOX & IT Controls Lead — Hybrid Role
Citi Group
Citi is seeking a VP-level SOX Co-ordinator to lead end-to-end planning and execution for SSAE-18, SOX Integrated, and statutory audits across the Technology footprint. You will partner with KPMG, technology process owners, and senior leadership to ensure timely evidence delivery and robust risk reporting. The role requires deep SOX controls knowledge, strong leadership, and a track record of improving control environments within a global financial services setting. #J-18808-Ljbffr Citi
Vacancy posted 3 days ago
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