Senior IT Assurance Analyst

Job Summary

A company is looking for a Senior IT Assurance Analyst - SOX.

Key Responsibilities

• Support IT SOX program delivery by coordinating activities and tracking milestones
• Drive SOX process improvement and audit readiness through documentation and governance activities
• Manage ServiceNow resource operations, ensuring compliance and accurate data tracking

Required Qualifications

• Bachelor's degree with 4 - 6 years of related experience or equivalent experience
• Experience with project management, program reporting, and control testing
• ServiceNow experience
• Knowledge of Microsoft Office, Microsoft Project, and Microsoft Visio
• Certifications such as CISA, CPA, PMP, or CRISC preferred