Sr Analyst-IT SOX Compliance

• Executes control testing and documentation.
• Supports remediation and compliance tracking.
• Collaborates with Finance and IT teams.
• Perform ITGC and application control testing.
• Document findings and assist in remediation.
• Support SOX audits and walkthroughs.
• Maintain compliance documentation.
• Comply with all applicable laws/regulations, as well as company policies/procedures.
• Perform other duties as assigned.

• Bachelor's degree in IT, Accounting, or related field.

Related experience may offset degree requirements and related education/degree may offset experience requirements.

Minimum experience

• Four (4) years of experience in IT audit, risk, or compliance.

Knowledge, skills and abilities

• Solid understanding of SOX and IT controls
• Strong attention to detail and communication skills.
• Familiarity with ERP and financial systems.
• Strong analytical and documentation skills.