Position Details
About this role
Support SOX IT compliance by managing internal controls, coordinating with auditors, and improving control processes through automation and documentation.
Key Responsibilities
- Perform SOX control review
- Manage control documentation
- Coordinate with auditors
- Identify automation opportunities
- Support control remediation
Technical Overview
Focus on SOX IT controls, internal controls documentation, audit coordination, and control testing within a semiconductor and digital solutions environment.
Ideal Candidate
The ideal candidate is a mid-level IT professional with experience in SOX IT controls, internal controls documentation, and audit coordination. They possess strong collaboration and leadership skills to manage control testing and remediation processes.
Must-Have Skills
Nice-to-Have Skills
Tools & Platforms
Required Skills
Hard Skills
Soft Skills
Certifications
Required
Preferred
Industry & Role
Keywords for Your Resume
Deal Breakers
Lack of SOX IT controls experience, No experience with internal controls documentation, Inability to work with auditors, No experience in control testing or remediation
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