SOX Compliance Specialist

Description:

Our client is looking for a GRC Consultant to lead governance and compliance efforts across multiple regulatory domains, establishing standards, controls, and metrics that ensure alignment with SOX, AI, PII, PCI, HIPAA, and other requirements. The position partners closely with control owners, architects, and IT teams to implement, test, and validate controls throughout the technology lifecycle.

Key Responsibilities

• Develop and maintain compliance frameworks, standards, dashboards, and SOX governance processes
• Create, document, and validate controls, SOPs, test plans, and training across regulated domains
• Coordinate assessments, evidence collection, security reviews, and remediation with system owners and compliance teams

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