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