IT SOX Scoping and Governance Analyst
Core
Drive scope rationalization, dependency mapping, and control optimization for IT SOX compliance within a global cloud-native platform.
Role type
Senior IC IT SOX Scoping and Governance Analyst (via careerplan.io/jobs/744000152867231-it-sox-scoping-and-governance-analyst-at-wise)
Builds
Risk and Control Matrices (RACMs), dependency maps, and audit-ready documentation for cloud infrastructure and SaaS applications.
Domain
Financial Technology (Fintech) / IT Audit & Compliance
Required skills
SOX 404 requirements, COSO framework, ITGC/ITAC design, cloud-native architecture understanding, CI/CD pipeline knowledge, microservices access management, stakeholder management, technical documentation
Preferred skills
AWS, Terraform, GitHub, Jira, Okta, SailPoint, first-time SOX audit experience, system architecture diagram analysis
Responsibilities
Analyze and challenge existing IT SOX scope to identify redundancies; Establish RACMs for new systems; Document end-to-end dependency maps; Support control testing for design and operating effectiveness; Partner with Finance, Risk, and Security teams to communicate SOX requirements.
Seniority
Mid-Senior, hands-on IC
