Performing analysis for enterprise-wide SOX scoping activities (e.g., IT applications/tools, IT infrastructure and IT general controls)
Maintaining inventory of IT applications/systems, infrastructure, and risks and controls
Assist control owners with creating and updating documentation for IT general control domains, IT application specific controls, and associated ITGC controls (e.g., narratives, risk and control matrix wording)
Partnering with IT teams to continuously assess the design of controls
Contribute to detailed status reports for report to stakeholders and Senior Leadership.
Analyze and update SOC report evaluations, partnering with the relevant stakeholders.
Help create training related to controls, policies, and requirements to evolve capabilities, governance awareness and efficiencies.
Enterprise Initiative Support: