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# Sr IT Sox Analyst

- **Company:** Jobot
- **Location:** Mounds View, MN, United States
- **Experience:** Expert
- **Salary:** $100,000.0 - $135,000.0
- **Contract:** Permanent contract
- **Skills:** Information Systems, Information Technology Audit, IT General Controls (ITGC)
- **Published:** October 28, 2026
- **Apply:** https://www.dice.com/job-detail/5841fbf3-c953-4e52-a5b6-113dc9d18d9e

## About the Role

* 3-5 years of IT audit or IT SOX experience; high-performing seniors with 2+ years considered
 * Background in public accounting (Big 4 or regional firm), consulting, or corporate internal audit with IT audit focus
 * Strong working knowledge of ITGCs, ITACs, user access reviews, change management, and SOC report evaluation
 * Ability to explain technical audit concepts clearly and concisely to non-audit stakeholders
 * Highly organized, detail-oriented, and comfortable owning documentation as an individual contributor
 * General ERP knowledge; experience with construction accounting, CRM-based ERP, or HCM platforms a plus
 * Bachelor's degree in Information Systems, IT, Business, or related field preferred
 * CISA, CPA, CISM, or similar preferred, not required

## Description

Senior IT SOX Analyst + 10% Bonus That Consistently Pays Above Target + Profit Sharing + Flexible Hours + High Growth, We are seeking a Senior IT SOX Analyst to join our IT SOX Risk & Compliance team. You will serve as the risk and compliance coordinator between control owners and internal/external auditors, ensuring IT General Controls (ITGCs) and IT Application Controls (ITACs) are operating effectively. This role leans toward maintaining and strengthening an established control environment, with a strong emphasis on relationships, education, and accountability with control owners across recently acquired businesses., * Own a portfolio of 5-7 SOX in-scope IT systems, partnering with control owners to operate, maintain, and enhance controls

 * Ensure control owners follow established processes (change tickets, access reviews, approvals) and help them understand the "why"
 * Prepare controls as needed and map and document processes, identifying improvement opportunities
 * Document SOPs and controls using approved templates, aligned with SOX standards
 * Respond to audit findings with mitigation documentation and remediation plans; drive issues to closure
 * Coordinate with external vendors on timely delivery of SOC reports; evaluate SOC reports with control owners, identify exceptions, and confirm complementary user entity controls are in place
 * Act as liaison between internal/external auditors and IT, ensuring timely and complete audit documentation during the annual audit cycle
 * Support controls for newly acquired businesses as the organization grows
 * Over time, identify opportunities for automation and continuous improvement