About this role
SOX Analyst at CLEAR - Corporate. Location: New York, New York, United States. Role: Liaising auditors, Managing UARs, Reviewing SoD Requirements: 2–5+ years IT audit, SOX compliance; SOX Section 404; ITGCs; COSO; audits; certifications preferred (CISA, CIA, CPA); ERP experience (SAP/Oracle). Category: Information Technology Seniority: Mid Level Tools: SAP, Oracle, COSO, ITGC Certifications: cisa, cia, cpa Commitment: Full Time Workplace: Onsite Languages: English