Job Description
Here’s some core responsibilities listed for what I am thinking regarding SOX control specialist.

Control Design Guidance
• Provide second line control governance, with priority focus towards SOX in scope IT and application controls.
• Partner with first line control owners to evaluate whether controls:
o Address the appropriate risk and control objective
o Are properly scoped and executed at the right frequency
o Are clearly defined and testable
o Are designed to produce observable outputs or signals that enable deviation detection
• Identify and provide guidance on control design gaps or weaknesses (e.g., overly manual controls, unclear evidence expectations, insufficient traceability).
• Promote consistent control design patterns and governance standards across the control environment, with emphasis on areas subject to SOX and other high assurance requirements.

Control Automation & Continuous Improvement
• Drive control...