The primary goal of this role is to own and maturely enhance IT General Controls (ITGC) compliance program under Sarbanes-Oxley (SOX), ensuring that audit-ready, scalable, and automation-enabled controls support reliable financial reporting while reducing compliance risk and cost. * Key objectives include owning the ITGC SOX lifecycle: risk assessment, scoping, control design, testing, * strengthening IT control frameworks aligned with COSO and SOX requirements, * driving cross-functional collaboration between IT Finance Internal Audit teams Main responsibilities: