ITGC & Compliance AnalystInsight Global is looking for an ITGC & Compliance Analyst to support a large veterinary client. The ITGC & Compliance Analyst will support the administration of IT general control monitoring, reporting, deficiency remediation, and audit readiness. This role will exercise independent judgement when evaluating the status of ITGCs, and will partner cross-functionally with IT, CyberSecurity, Internal Audit, Finance, and other business teams to support compliance efforts throughout the IPO readiness process.IT General Controls (ITGC) CompliancePartner with internal audit firm to align on the status ITGC activities and milestonesDocument, monitor, and report ITGC control gaps and remediation opportunitiesDevelop and maintain documentation and reporting, including but not limited to remediation narratives and control matricesCross-Functional CollaborationServe as the key point of contact for ITGC compliance initiativesAct as a subject matter expert on SOX and ITGC compliancePartner closely with various teams to ensure controls are well designed and sustainableCommunicate audit outcomes and compliance updates to stakeholdersAudit ManagementSupport internal audit requests by providing documentation, evidence, and clarificationsSupport external audit requests by providing documentation, evidence, and clarificationsOversee corrective action plans and remediation follow ups