Senior IT SOX Analyst

Senior IT SOX Analyst

Location: Chicago, IL (Downtown)

Workplace type: Hybrid (2-3 days in office)

Description :

Ready to move from testing IT controls to helping run a global IT SOX program? This Senior IT SOX Analyst role partners with control owners across systems and business units, shapes how risk is scoped and gives you a seat at the table on acquisitions and ERP projects.

About the company

We are a publicly traded global industrial technology company that designs equipment, software and services for manufacturers around the world. Its Chicago headquarters team supports compliance and reporting for the whole organization.

What you'll do

• Support the global IT SOX program across multiple systems, applications and business units
• Work with control owners so IT controls are well designed, documented and operating effectively
• Drive quarterly and annual SOX activities, including evidence readiness, certifications and remediation tracking
• Maintain narratives, risk and control matrices and control inventories
• Help with IT risk assessments and SOX scoping, including the impact of acquisitions and system changes
• Contribute to compliance dashboards, automated monitoring and process improvements

What you bring

• 2-5 years in IT SOX, IT audit, SAP security, IT risk or internal controls
• Working knowledge of SOX 404 and IT general controls, including user access, segregation of duties, privileged access, change management and automated controls
• Strong communication, stakeholder management and organization skills
• SAP ECC, S/4HANA or GRC experience is a plus
• Big 4 or large public company experience is a plus
• CISA, CPA, CIA, CRISC or progress toward one is a plus

Benefits

• Comprehensive benefits, including medical, dental and vision coverage, paid time off and a retirement plan
• Hybrid schedule: 2-3 days a week in the downtown Chicago office

If you're an IT auditor or IT SOX professional ready for more ownership of a global program, apply here or message us to start a confidential conversation!