Senior Compliance Analyst

Job Summary

A company is looking for a Senior Compliance Analyst to join their Compliance Assurance team.

Key Responsibilities

• Direct and orchestrate work streams related to IT SOX compliance, including planning, risk assessment, and issue management
• Develop, implement, and maintain IT standards and procedures to ensure adherence to SOX requirements
• Participate in system development projects and advise on the design and implementation of internal controls

Required Qualifications

• 4-6 years of technical IT audit and/or advisory experience
• Experience supporting IT SOX audit engagements and understanding of SOX requirements
• Knowledge of IT general controls across security, change management, and computer operations
• Familiarity with industry-standard IT frameworks and regulations (e.g., COSO, COBIT, NIST CSF)
• Possession of a CISA, CIA, CPA, or equivalent professional qualification (or in progress)