IT SOX Compliance - Senior Analyst

Key Responsibilities: 

• SOX Testing Coordination: Facilitate communication and coordination between audit teams and control performers to ensure effective planning and execution of IT SOX testing processes. 

• Deficiency Management: Assist in the development of management action plans to address gaps/risks and monitor progress to ensure timely remediation. 

• Remediation Status Updates: Provide regular, detailed status reports on remediation commitments to stakeholders, including senior management and compliance teams. 

• Control Evidence Collection: Manage the ongoing collection, documentation, and organization of process-related control evidence to support SOX compliance throughout the fiscal year. 

• Process Improvement: Evaluate and enhance IT control processes to strengthen compliance, mitigate risks, and improve operational efficiency. 

• Stakeholder Collaboration: Work closely with IT and audit teams to align SOX compliance efforts with organizational objectives and regulatory requirements. 

• Training and Guidance: Provide guidance to IT teams on SOX requirements, control frameworks, and best practices to foster a culture of compliance. 

• Other duties as assigned  

Qualifications: 

• Experience: Minimum of 4-6 years of experience in IT SOX compliance with a proven track record in coordinating SOX testing and remediation activities. 

• Education: Bachelor’s degree in Information Technology, Accounting, Finance, or a related field. Advanced degrees (e.g., MBA, MS in Information Systems) or certifications (e.g., CISA, CPA, or CRISC) are preferred 

• Technical Skills:  

• Strong understanding of IT general controls (ITGC), application controls, and SOX 404 requirements. 

• Familiarity with frameworks such as COSO, COBIT, or NIST. 

• Proficiency in GRC (Governance, Risk, and Compliance) tools and software (e.g., AuditBoard, Workiva, or similar). 

• Soft Skills:  

• Excellent project management and organizational skills with the ability to manage multiple priorities and deadlines. 

• Strong analytical and problem-solving abilities to address control deficiencies effectively. 

• Exceptional communication skills, both written and verbal, to interact with cross-functional teams and present to senior leadership. 

• Experience conducting constructive conversations with IT control owners to identify & resolve control issues, promoting a culture of continuous improvement. 

• Detail-oriented with a commitment to accuracy in evidence collection and documentation. 

• Industry Knowledge: Strong operational understanding of regulatory compliance requirements, particularly Sarbanes-Oxley, and their application to IT environments. 

Preferred Qualifications: 

• Experience working with Big Four or other leading audit firms. 

• Knowledge of IT systems, including platforms (e.g., SAP, Salesforce, Workday) and cloud-based environments. 

• Prior experience in a publicly traded company with SOX compliance obligations. 

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