, Internal Audit. ESSENTIAL JOB RESULTS- SOX Compliance Management Coordinate, oversee and enhance the IT SOX compliance...The IT SOX Manager is responsible for overseeing the company's IT Sarbanes-Oxley (SOX) compliance program, ensuring...
. â¢Â   Understand the business processes, internal control risk management, and IT general controls (ITGCs) to be able to test... in IT Audit, Risk management, Compliance or Consulting (i.e. Big 4 or equivalent) â¢Â   Certification as a CISSP, CISA...