SOX Compliance Analyst

Job Summary

A company is looking for an Identity & Access Governance Analyst (SOX & Compliance).

Key Responsibilities

• Manage User Access Certifications for SOX systems, ensuring compliance with Sarbanes-Oxley requirements
• Act as an IAM Subject Matter Expert, identifying risks and driving mitigation strategies
• Create and maintain audit-ready documentation for IAM processes and controls

Required Qualifications

• Bachelor's degree or equivalent practical experience
• Strong understanding of IAM principles and compliance controls
• Experience with SOX-aligned access reviews and audit activities
• Proven ability to create clear process and control documentation
• Comfort working across multiple initiatives in a fast-paced environment