• Lead and execute ITGC testing activities, with emphasis on access management, user provisioning and termination processes, and change management controls • Validate and assess audit evidence to ensure completeness, accuracy, and proper traceability to system‑of‑record sources (IPE validation) • Collaborate with subject matter experts to resolve audit discrepancies, including missing documentation, unclear access histories, and process gaps • Participate in system scoping assessments to understand data flows across claims, operational, and financial control systems • Serve as a first‑level reviewer of audit evidence, control narratives, and remediation summaries prior to escalation to leadership or external auditors • Provide guidance and education to control owners on SOX expectations, documentation requirements, and audit readiness • Partner closely with internal audit, legal, risk management, and IT teams to ensure alignment and consistency in audit execution • Manage requests within AuditBoard and ensure timely, accurate responses from business units and technical teams • Monitor, track, and report status of findings, remediation efforts, and stakeholder deliverables • Build and maintain strong relationships across business units to strengthen control awareness and foster a positive compliance culture • Use JIRA to track and manage daily compliance activities, workflow, and issue resolution