Lead #ITGC assessments and #audits to ensure compliance with #SOX, #SOC, and other regulatory requirements. Must have an experience in #ISO . Work closely with IT, security, and audit teams to #design and implement effective #ITcontrolframeworks. Identify gaps and recommend improvements in IT controls, policies, and procedures. Stay updated on industry standards, best practices, and emerging risks. Support #internal and #external audits, providing necessary documentation and insights. Experience in #ITgeneralcontrols, IT audits, risk management, or compliance. Strong understanding of #SOX, #SOC 1 & 2,#COBIT, #ISO 27001, NIST, GDPR, ITIL, and other regulatory frameworks.