About the Role
This role is responsible for maintaining SOX compliance through evaluation and documentation of IT controls, supporting audits, and collaborating with teams to ensure accurate and secure reporting systems.
Responsibilities
- Evaluate and monitor IT general controls for SOX compliance
- Document control processes and procedures across technology systems
- Collaborate with internal and external auditors during audit cycles
- Assist in identifying control gaps and recommend corrective actions
- Maintain up-to-date SOX control documentation
- Support annual risk assessments related to financial reporting
- Track and report on remediation efforts for control deficiencies
- Work with IT teams to ensure controls are effectively designed and operating
- Participate in system implementation projects affecting financial systems
- Ensure proper access controls are in place for critical applications
- Conduct testing of IT controls for accuracy and consistency
- Prepare evidence and responses for auditor requests
- Maintain the SOX compliance tracking system
- Stay current on regulatory changes impacting SOX requirements
- Support documentation updates due to system or process changes
- Coordinate with cross-functional teams on compliance initiatives
- Assist in the development of control frameworks for new systems
- Monitor user access reviews and segregation of duties
- Provide input on system design to meet compliance needs
- Support incident investigations related to control failures
- Maintain logs and records for audit trails
- Ensure documentation meets internal and external audit standards
- Participate in process improvement efforts for compliance efficiency
- Escalate risks and issues to management in a timely manner
- Support training and awareness for control owners
Compensation
Competitive salary with benefits package
Work Arrangement
Hybrid work model
Team
Part of the information technology and compliance team
Why This Role Matters
This position plays a key role in ensuring financial integrity and regulatory compliance through robust IT controls. The analyst helps maintain trust in financial reporting by verifying that systems and processes meet strict compliance standards.
What to Expect
You will work closely with IT and finance teams, supporting audit readiness throughout the year. The role involves detailed documentation, testing, and collaboration to ensure controls are effective and consistently applied across systems.
Does not offer visa sponsorship for this position
