IT SOX & Internal Controls Analyst
Core
Lead IT SOX and internal control assessments, coordinate with auditors, and manage risk/control matrices to ensure compliance and audit readiness.
Role type
Senior IC IT SOX & Internal Controls Analyst
Builds
Audit evidence, control documentation, risk and control matrices (RACMs), and executive compliance reports
Domain
Financial services / Regulatory compliance / IT Governance (via careerplan.io/jobs/g9a2dd79-it-sox-internal-controls-analyst-at-cynet-systems)
Required skills
SOX compliance, IT General Controls (ITGCs), SDLC, change management, access controls, audit coordination, business analysis, risk management, process mapping, gap analysis
Preferred skills
Large-scale software implementation, utility industry experience, CIA/CISA/CRISC certifications, AI-enabled productivity tools, robotic process automation reviews
Technologies
Robotic Process Automation (RPA), AI tools, RACMs
Responsibilities
Develop and evaluate internal audit programs; coordinate with outside auditors; assess IT systems for control effectiveness; lead control-deficiency reviews and remediation plans; conduct stakeholder interviews and process mapping; prepare executive presentations and governance reports.
Seniority
Senior, hands-on IC
