SOX Audit Analyst

Job is Expired

Location: Remote

Compensation: Salary

Reviewed: Tue, Jun 10, 2025

Job Category: Accounting

Employment Status: Permanent

Employer Type: Employer

Career Level: Experienced

Education Level: Masters

Job Summary

A company is looking for an Audit Analyst - SOX.

Key Responsibilities

Execute quarterly & annual SOX Compliance User Access Review & Segregation of Duties Reviews
Run, maintain, and optimize reports for ongoing SOX Compliance User Access Reviews
Prepare documentation for internal and external auditors and address their inquiries

Required Qualifications

6+ years of experience with SOX requirements and internal controls
Understanding of IT infrastructure and IT General Controls
Experience with User Access Reviews and Identity Management
Proficient in Excel, including advanced functions and pivot tables
Auditing certifications (e.g., CIA, CISA, CPA) may be beneficial

COMPLETE JOB DESCRIPTION

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Job is Expired

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