> Markdown version of [/jobs/ext/229271-sr-it-sox-compliance-analyst](https://www.wearedevelopers.com/jobs/ext/229271-sr-it-sox-compliance-analyst). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # Sr IT SOX Compliance Analyst - **Company:** Atlas Energy Solutions - **Location:** Austin, TX, United States - **Experience:** Expert - **Contract:** Permanent contract - **Skills:** Microsoft Access, JIRA, Microsoft Azure, Control Objectives for Information and Related Technology (COBIT), Databases, Custom Software, Identity and Access Management, Information Technology Audit, IT Management, Azure Active Directory, Cloud Platform System, IT General Controls (ITGC), Okta, RSA Archer Platform - **Published:** May 20, 2026 - **Apply:** https://www.indeed.com/viewjob?jk=f65c33877fd3a974 ## About the Role Do you have a valid Certified Internal Auditor certification?, Do you have experience in Training material drafting?, * 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 the ability to evaluate data, identify issues, and recommend solutions. * Effective communication and interpersonal skills, with the ability to collaborate across IT, Accounting, and business teams. * Strong organizational skills and attention to detail, with the ability to manage multiple priorities and deadlines. * Understanding of internal controls and how IT controls support financial reporting processes. * 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. Minimum Requirements * 4-7 years of experience in IT audit, IT compliance, or IT risk management, either in public accounting or a corporate environment. * Hands-on experience supporting SOX IT control testing or participating in IT audits. * Experience with SOX testing, documentation, or remediation activities (IT or business process). Preferred Qualifications * Knowledge of frameworks such as COBIT, NIST, ISO 27001, or SOC 1/2. * Experience with GRC platforms (e.g., AuditBoard, Archer), IAM tools (e.g., Okta, Azure AD), or change management systems (e.g., Jira). * Exposure to enterprise platforms (ERP, CRM, custom applications) and cloud environments such as Azure. ## Description * Support the execution of the IT SOX compliance program, including walkthroughs, control testing, evidence gathering, and documentation updates. * Evaluate the design and operating effectiveness of IT general controls (ITGCs) and application controls across in-scope systems. * Maintain and update process documentation such as control matrices, narratives, flowcharts, and testing workpapers. * Coordinate with IT control owners to obtain evidence, clarify control execution, and assist with remediation activities. * Assist the Manager in preparing reports, dashboards, and status updates for IT leadership and audit stakeholders. * Participate in IT risk assessments by collecting data, identifying gaps, and helping document findings. * Collaborate with internal and external auditors by facilitating requests, supporting walkthroughs, and ensuring timely delivery of audit materials. * Contribute to the development and delivery of training materials to help IT control owners understand SOX expectations and compliance responsibilities. * Perform additional duties as assigned. ## Related Videos - [Kubernetes and Microservices with Multi-Model Databases](https://www.wearedevelopers.com/videos/382-kubernetes-and-microservices-with-multi-model-databases) - [Improving quality with Agentic AI with Rovo Dev and Xray](https://www.wearedevelopers.com/videos/2005-improving-quality-with-agentic-ai-with-rovo-dev-and-xray) - [Security Pitfalls for Software Engineers](https://www.wearedevelopers.com/videos/726-security-pitfalls-for-software-engineers) - [Collaboration Quantified: Lessons from Open Source Developer Networks](https://www.wearedevelopers.com/videos/1422-collaboration-quantified-lessons-from-open-source-developer-networks) - [One Pipeline, Three Regulator - SBOM Compliance for the Developer](https://www.wearedevelopers.com/videos/100169-one-pipeline-three-regulator-sbom-compliance-for-the-developer) - [Fault Tolerance and Consistency at Scale: Harnessing the Power of Distributed SQL Databases](https://www.wearedevelopers.com/videos/1146-fault-tolerance-and-consistency-at-scale-harnessing-the-power-of-distributed-sql-databases) ## Related Articles - [What Are The Top Skills Required For Azure Developers?](https://www.wearedevelopers.com/magazine/77-what-are-the-top-skills-required-for-azure-developers) - [Should senior developers refuse interview coding challenges?](https://www.wearedevelopers.com/magazine/29-should-senior-developers-refuse-interview-coding-challenges) - [Events like RSAC Get You CISOs. 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