Join Apotex as an IT Compliance Specialist, focusing on IT General Controls. Collaborate with IT and audit teams to enhance regulatory adherence and improve control frameworks.
In this pivotal role, the ITGC Compliance Specialist will be responsible for designing, implementing, and testing IT General Controls (ITGCs). Ideal candidates will have 2-5 years of experience in IT audit or compliance, with strong knowledge of frameworks like SOX and COSO. This position involves working closely with various teams to ensure effective controls across applications and infrastructure.
Key Responsibilities:
• Support design and maintenance of ITGCs
• Perform control testing for compliance audits
• Identify deficiencies and assist with remediation plans
• Maintain audit-ready documentation
• Collaborate with IT and stakeholders on control requirements
Requirements:
• Bachelor’s degree in a related field
• 2–5 years of IT compliance or audit experience
• Familiarity w...