IT Quality Control Analyst
Core
Senior IT Quality Control Analyst ensuring SOX compliance across IT applications by reviewing change controls, validating testing evidence, and safeguarding financial reporting integrity.
Role type
Senior IC IT Quality Control Analyst (SOX/ITGC)
Builds
Compliance documentation, audit evidence, and validated change records for enterprise systems.
Domain
Healthcare technology / Financial compliance (SOX)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SOX ITGCs, SDLC processes, Change Management, Release Management, Control testing, Risk assessment, Defect management, Audit coordination, Enterprise system knowledge, Documentation
Preferred skills
GxP validated process knowledge, ERP/SFDC application knowledge, 8+ years experience
Technologies
SAP, Oracle, Salesforce, ServiceNow, Jira, Azure DevOps
Responsibilities
Review change requests for completeness and testing evidence; Ensure compliance with internal policies and SOX requirements; Partner with Business Analysts, Developers, QA, and Security teams; Support training on SOX controls; Escalate compliance risks; Recommend corrective actions; Validate adherence to Change Management procedures; Support execution of ITGCs and application controls; Coordinate with auditors; Prepare audit evidence; Track audit observations.
Seniority
Senior, hands-on IC