岗位描述（节选）
THE ROLE
This role will work as Sr. IT Compliance Analyst to support China IT Risk and Compliance lead in APAC IT SOX program planning, operation, monitoring and enhancements, and to effectively collaborate with multiple stakeholders to ensure Compliance.
RESPONSIBILITIES
• Conduct all compliance related activities on designing, reviewing, monitoring, assessing IT SOX relevant controls (ITGC, ITAC……
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