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Purple Drive Technologies LLC

Senior SOX Controls Analyst - ITGC & SoD Expert

Purple Drive Technologies LLC, San Jose, California, United States, 95199

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A leading technology consultancy in San Jose is seeking a Senior Business Analyst specializing in SOX Controls. The successful candidate will collaborate with Business and IT stakeholders to develop effective internal controls, including Segregation of Duties requirements. With 8+ years of experience, applicants should be adept at drafting SOX control narratives and performing risk assessments. This role emphasizes compliance, documentation, and coordination with audit teams, making it essential for candidates to possess strong communication skills. #J-18808-Ljbffr