ITGC / ITAC Specialist – Contract to Hire (C2H)

• Perform IT General Controls (ITGC) and IT Application Controls (ITAC) testing across business systems and applications

• Support SOX compliance and control testing activities

• Conduct Segregation of Duties (SOD) reviews

• Perform risk assessment and evaluate control effectiveness

• Coordinate with internal teams and global stakeholders to meet audit and compliance requirements

• Document and maintain detailed audit evidence for ITGC/ITAC assessments

• Provide support during external audits and regulatory compliance reviews