SOX IT Compliance Analyst
Core
Support SOX IT Compliance by identifying risks, testing IT automated and general controls, and documenting processes for SAP and third-party environments.
Role type
SOX IT Compliance Analyst
Builds
SOX compliance documentation, audit work papers, and control testing reports
Domain
Finance / IT Audit / Compliance
Deliverable
dashboards & analysis
Required skills
SOX IT compliance testing, SAP ERP navigation, audit documentation, control deficiency assessment, stakeholder collaboration, regulatory framework knowledge (COBIT, COSO, ISO, PCI)
Preferred skills
CISA certification, Big 4 firm experience, AI automation project experience, global team collaboration
Technologies
SAP ERP, Microsoft Office (Excel, PowerPoint, Word, Outlook)
Responsibilities
Identify risks and test IT automated and general controls; Narrate IT processes to meet SOX requirements; Create and document SOX testing work papers and planning memos; Evaluate and document process exceptions and control deficiencies; Coordinate with external auditors for walkthroughs; Perform internal audit and AI automation projects supporting SOX compliance
Seniority
Mid-level, hands-on IC
