Associate

Key Responsibilities Lead and coordinate ITGC audits, ensuring compliance with SOX/ICOFR regulations. Engage with external auditors, presenting evidence and defending the organization's compliance status. Identify non-compliances or gaps and work collaboratively with IT and business teams to address and resolve them within specified timelines. Conduct ITAC audits and IPE evaluations, ensuring the accuracy and reliability of automated controls. Utilize SQL and Python skills to assess system data…