ERP IT SOX Controls & Compliance Specialist
SwiftCruit
SwiftCruit is seeking an IT Audit professional to perform SOX testing across ERP systems and related technologies, including access management and SoD controls. You will review control evidence, assess ITGC design and effectiveness, and work with control owners to resolve issues. The role requires 2–5 years in IT audit or IT compliance, familiarity with ERP platforms, and strong Excel and Office skills. Collaboration with Internal and External Audit is essential, with opportunities to enhance #J-18808-Ljbffr SwiftCruit
Vacancy posted 1 day ago
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