Responsibilities:/h3ulliLead and/or execute assigned components of the Companys SOX compliance program, including risk assessment, scoping, walkthroughs, and testing of IT general and application controls/liliCollaborate with external auditors to support SOX-related assurance activities and SEC reporting timelines/liliIndependently evaluate control deficiencies, perform root cause analysis, and partner with control owners in their design and implementation of remediation actions, through to closure/liliReview and maintain high-quality SOX documentation, including narratives, process flowcharts, control descriptions, and risk and control matrices/liliSupport periodic updates to control design to improve efficiency, effectiveness, and scalability/liliBuild strong, trusted relationships with cross-functional partners at various levels of management/liliMaintain Internal Audit systems and tools infrastructure and implement departmental technology initiatives/liliAssist with and/or lead departmental initiatives, special projects, and Finance-wide initiatives as needed/li/ulpAll About You: You are a business-and tech-savvy audit professional with strong analytical and critical thinking skills. This role supports both the planning and execution of the Companys SOX compliance program and IT advisory engagements for system implementations./ppThe successful candidate will evaluate the effectiveness of internal controls and risk management practices, partner closely with cross-functional stakeholders, and provide independent and objective IT-related advisory services.