Support SOX ITGC audits through evidence collection and validation • Coordinate with IT teams for control documentation (access, change, operations) • Respond to auditor queries with accurate and timely documentation • Ensure completeness of audit artifacts before submission • Track compliance requirements and audit timelines • Support internal, external, and third-party audits • Collect and manage audit evidence and documentation • Maintain compliance documentation, SOPs, and audit templates • Track audit findings and coordinate closure actions • Provide compliance reports and status updates • Ensure adherence to SLAs and governance processes
