We are seeking a detail-oriented and motivated IT SOX Compliance Analyst to join our Enterprise Applications team. In this role, you will help ensure that internal controls over financial reporting (ICFR) are designed and operating effectively in compliance with Sarbanes-Oxley (SOX) requirements. You will partner with IT, Finance, Internal Audit, and external auditors to support the annual SOX program, with a focus on enterprise applications and key business systems.
This is an excellent opportunity for someone with a strong foundation in IT controls, risk management, and SOX compliance who thrives in a dynamic, fast-paced environment.
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24 years of experience in IT audit, IT SOX compliance, or related field, preferably in a publicly traded company or Big 4/public accounting.
Solid understanding of SOX, IT General Controls, and application-level controls.
Familiarity with enterprise applications such as SAP, Oracle, Workday, or Salesforce.
Knowledge of control frameworks such as COSO and COBIT.
Strong analytical, problem-solving, and organizational skills.
Excellent verbal and written communication skills with the ability to interact effectively across technical and non-technical audiences.
Detail-oriented with the ability to manage multiple priorities and meet deadlines.
Professional certifications (e.g., CISA, CIA, CPA) are a plus.
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.