Sr IT SOX Compliance Analyst

Experteer Overview As a Senior SOX Compliance Analyst, you will mature and operate Atlas’s IT general controls and SOX program. You will test controls, maintain documentation, and collaborate with IT control owners and auditors to ensure in-scope systems meet regulatory requirements. You will support risk assessments, remediation efforts, and reporting to IT leadership, driving robust governance of financial reporting controls. This role offers hands-on impact across IT and business teams in a growth-focused energy company. Compensation / Benefits * Support the IT SOX compliance program execution, including walkthroughs, control testing, evidence collection, and documentation updates * Evaluate design and operating effectiveness of ITGCs and application controls across in-scope systems * Maintain and update control matrices, narratives, flowcharts, and testing workpapers * Coordinate with IT control owners to obtain evidence and assist with remediation * Assist the Manager in preparing reports, dashboards, and status updates for IT leadership and audit stakeholders * Participate in IT risk assessments by data collection, gap identification, and documenting findings * Collaborate with internal and external auditors by facilitating requests and ensuring timely audit material delivery * Contribute to training materials to educate IT owners on SOX expectations and compliance responsibilities * Perform additional duties as assigned Tasks * Solid understanding of IT general controls, SOX requirements, and the COSO framework * Familiarity with IT environments including applications, databases, operating systems, and access/security concepts * Strong analytical and problem-solving skills with data evaluation and issue remediation capabilities * Effective communication and interpersonal skills for cross-functional collaboration * Strong organizational skills and attention to detail, with ability to manage multiple priorities * Understanding of internal controls and how IT controls support financial reporting * Progress toward certifications such as CISA, CIA, CPA, or Security+ is preferred * Knowledge of internal controls over financial reporting and familiarity with business process controls is a plus Key requirements * 100% covered Medical, Dental, and Vision * 401K with company match, immediate vesting * paid time off and holidays

aaJ_ support financial reporting * Progress toward certifications such as CISA, CIA, CPA, or Security+ is preferred * Knowledge of internal controls over financial reporting and familiarity with business process controls is a plus Key requirements * 100% covered Medical, Dental, and Vision * 401K with company match, immediate vesting * paid time off and holidays