Senior IT SOX Compliance Analyst

Job Summary

A company is looking for a Senior IT SOX Compliance Analyst.

Key Responsibilities

• Guide control owners through audit activities and ensure audit readiness
• Lead IT control remediations and validate corrective actions
• Assist in designing and implementing IT General Controls for new systems

Required Qualifications

• 5+ years of experience in IT audit, IT SOX compliance, or IT risk management
• Strong knowledge of IT General Controls and automated business controls
• Proven ability to evaluate IT control design for cloud-based systems
• Bachelor's degree in Accounting, Information Systems, or related field
• Preferred but not required CPA, CISA, or relevant professional certification