Senior IT SOX Analyst

Senior IT SOX Analyst

A global, publicly traded organization is seeking a Senior IT SOX Analyst to support its global IT compliance program. This individual will work cross-functionally with IT, Finance, and business stakeholders to strengthen internal controls, support SOX compliance, and identify opportunities to improve the control environment.

Responsibilities

• Support the execution of the global IT SOX compliance program across multiple systems, applications, and business units.
• Partner with control owners to ensure IT controls are properly designed, documented, and operating effectively.
• Coordinate quarterly and annual SOX activities, including control testing, evidence collection, certifications, issue tracking, and remediation.
• Maintain process narratives, risk and control matrices (RCMs), control inventories, and related compliance documentation.
• Support IT risk assessments and SOX scoping activities, evaluating systems, integrations, business processes, and financial reporting impacts.
• Advise IT and business stakeholders on SOX requirements, control execution, documentation standards, and remediation strategies.
• Assist with assessing control deficiencies and developing practical remediation plans.
• Support compliance initiatives involving acquisitions, ERP implementations, system upgrades, and technology transformations.
• Identify opportunities to improve compliance processes, reporting capabilities, and automated control monitoring.

Qualifications

Required:

• 2–5 years of experience in IT SOX or IT Audit
• Working knowledge of SOX 404 requirements and IT General Controls (ITGCs).

Preferred:

• Hands-on experience with SAP ECC, SAP S/4HANA, and/or SAP GRC environments.
• Big 4 public accounting or large public company experience.