Role OverviewThe Senior SOX Compliance Analyst – IT ensures that in‐scope applications, systems, and infrastructure components meet SOX requirements and that IT processes align with internal policies and regulatory expectations.
What You Will Do
Support the execution of the IT SOX compliance program, including walkthroughs, control testing, evidence gathering, and documentation updates. Evaluate the design and operating effectiveness of IT general controls (ITGCs) and application controls across in‐scope systems.
Why It Might Be a Fit
Strong analytical and problem‐solving skills, effective communication and interpersonal skills, and a solid understanding of IT general controls, SOX requirements, and the COSO framework are required.
Requirements
- Solid understanding of IT general controls, SOX requirements, and the COSO framework.
- Familiarity with IT environments including applications, databases, operating systems, and access/security concepts.
- Strong analytical and problem‐solving skills with the ability to evaluate data, identify issues, and recommend solutions.
- Effective communication and interpersonal skills, with the ability to collaborate across IT, Accounting, and business teams.
- Strong organizational skills and attention to detail, with the ability to manage multiple priorities and deadlines.
- Understanding of internal controls and how IT controls support financial reporting processes.
Benefits
- 100% covered Medical, Dental, and Vision
- 401K with company match, immediate vesting
- Paid time off (non-rotational roles)
- 15+ company paid holidays
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