Lumen Technologies - Montpelier, VT
posted 20 days ago
The IT Sox Compliance Lead at Lumen is responsible for supporting IT SOX controls and internal audits, collaborating with both internal and external auditors. This role involves validating IT General Controls (ITGC), driving process improvements, and participating in large-scale project testing to identify risks and gaps related to SOX controls. The position requires strong analytical skills and the ability to lead process change management while maintaining effective partnerships with control owners and audit teams.