IT Compliance Analyst

Job Summary

A company is looking for an IT Compliance Analyst to ensure adherence to Sarbanes-Oxley Act requirements and improve internal controls.

Key Responsibilities:

• Perform testing of key IT General Controls to ensure controls are executed
• Recommend process improvements to remediate controls deficiencies
• Maintain detailed documentation of testing procedures and provide actionable reports for management and audit committees

Required Qualifications:

• Bachelor's degree in Accounting, Finance, Information Technology, or a 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 such as COSO and COBIT
• Experience with IT General Controls (ITGC) and familiarity with ERP systems (e.g., SAP, Oracle)
• U.S. citizenship required