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Job Overview
We are now looking for a Junior Analyst, Risk & Control in our CoE to support R&C with SOx testing of IT General Controls and Application controls. You will be directly working on testing internal controls to support SOX302 attestation.
The R&C IT SOx Junior analyst is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation and improvements across multiple processes from SOx testing standpoint.
A successful risk professional requires a dynamic personality and ability to adapt in a rapidly changing environment.
B. responsible: key areas of responsibility will include, but are not limited to:
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Full Time