IT SOX & Internal Controls Lead Analyst
Trident Consulting
Trident Consulting is seeking an IT SOX / Internal Controls Business Analyst for a contract opportunity in Rosemead, CA. The role focuses on IT SOX, governance, risk management, control documentation, and testing across portfolios. The ideal candidate will lead control design reviews, create RACMs and narratives, and coordinate with Internal Audit, SOX governance, IT, and business leaders to deliver strong, audit-ready controls in a fast-paced environment. #J-18808-Ljbffr Trident Consulting
Vacancy posted 2 days ago
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