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IT Compliance Analyst
Job Summary
A company is looking for an IT Compliance Analyst to ensure adherence to the Sarbanes-Oxley Act (SOX) and maintain internal controls.
Key Responsibilities:
- Perform testing of key IT General Controls to ensure proper execution
- Recommend process improvements to address control deficiencies
- Maintain documentation of testing procedures and collaborate with auditors
Required Qualifications:
- Bachelor's degree in Accounting, Finance, Information Technology, or related field
- 2+ years of experience in SOX compliance, IT audit, or financial audit
- Strong understanding of the Sarbanes-Oxley Act and internal control frameworks
- Experience with IT General Controls (ITGC) and application controls testing
- U.S. citizenship required
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COMPLETE JOB DESCRIPTION
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