IT SOX Compliance Analyst

Job Summary

A company is looking for an IT SOX Controls & Compliance Analyst.

Key Responsibilities

• Evaluate and update the current IT SOX control environment based on system implementations and business process changes
• Assist in the design and implementation of IT controls and remediation of deficiencies
• Engage with external auditors and internal project teams to ensure SOX compliance

Required Qualifications

• Experience in IT SOX compliance, preferably with a Big 4 background
• Ability to identify and scope in-scope SOX systems for new business processes
• Proven experience in reviewing SOX project documentation for compliance
• Strong understanding of IT controls and compliance frameworks
• Experience working with project teams in a collaborative environment