Analista ITGC / SOX
Gilat Satellite NetworksCore Responsibilities
Ensure sustained compliance of ITGC/SOX controls by designing and maintaining the control matrix and validating evidence quality. Coordinate with external auditors (EY) and train business owners on their SOX responsibilities and access recertification.
Requirements
Requires a degree in Systems Engineering, Industrial Engineering, Administration, or related fields with at least 3 years of experience in IT audit or SOX compliance. CISA certification and specialization in COBIT or internal control are highly desirable.
Key Skills & Technologies
Additional Information
Experience Level
2-5
Job Language
Spanish
Work Mode
On-site