IT Governance Compliance Analyst

Job Summary

The full-time IT Governance, Risk, and Compliance Analyst will support the development and management of the organization's IT compliance and SOX control program while working remotely, collaborating with IT, Finance, and Audit teams to ensure effective compliance processes and controls.

Key responsibilities

• Assist in the design and maturation of the company's SOX compliance program and IT General Controls (ITGCs)
• Coordinate and execute periodic user access reviews and support management's SOX certification activities
• Maintain audit-ready documentation and assist in compliance automation and continuous monitoring initiatives

Required qualifications

• Bachelor's degree in Information Systems, Accounting, Business Administration, Cybersecurity, or a related field
• 2-5 years of experience in IT Audit, IT Compliance, IT Risk Management, or SOX Compliance
• Working knowledge of SOX Section 404 and IT General Controls framework
• Experience performing user access reviews and access governance activities
• Professional certifications such as CISA, CRISC, CIA, or CISSP are preferred