Systems Assurance and Compliance Analyst
Core
Own governance of IT General Controls (ITGCs) and support SOX audit readiness to enable scalable, efficient growth.
Role type
Systems Assurance and Compliance Analyst
Builds
ITGC governance and SOX audit readiness
Domain
Financial services / IT Compliance
Deliverable
dashboards & analysis
Required skills
SOX compliance, IT General Controls (ITGCs), risk assessment, control design evaluation, operating effectiveness testing, change management validation, user access review management
Preferred skills
CISA, CIA, or CPA certification, Big Four experience
Technologies
SAP, Oracle
Responsibilities
Serve as primary liaison for internal and external SOX auditors; Own end-to-end lifecycle of User Access Reviews (UARs); Validate change management processes and Segregation of Duties (SoD) controls; Monitor and document IT Operations controls; Maintain SOX documentation and identify process improvement opportunities
Seniority
Mid-level, hands-on IC
