Summary
The IT SOX Senior Specialist reports to the Director of Internal Controls and is responsible for the design, implementation, documentation, and ongoing maintenance of Allegiant Travel Company’s IT SOX program. This position interfaces directly with senior leadership, accounting management, IT Security management, process/control owners, external auditors, and Internal Audit. The IT SOX Senior Specialist will work independently under general supervision and have considerable latitude for identifying and driving projects to completion, exercising independent thought and judgement, and influencing team members across the organization.
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