Compunnel Inc.
IT SOX Compliance Analyst
Job description
Seeking an experienced IT SOX Compliance Analyst to support internal compliance activities related to system implementations and business process changes.
Responsibilities
• Evaluate existing IT SOX control environment
• Identify control gaps and implement remediation
• Support SOX documentation review and compliance validation
• Work with system implementation teams to ensure SOX compliance
• Identify in-scope systems for SOX compliance
• Design and implement IT controls
Requirements
• Experience in IT SOX compliance
• ITGC knowledge
• Experience supporting system implementations
• Strong documentation and audit experience
• Big 4 consulting experience preferred
Responsibilities
- Seeking an experienced IT SOX Compliance Analyst to support internal compliance activities related to system implementations and business process changes
- Evaluate existing IT SOX control environment
- Identify control gaps and implement remediation
- Support SOX documentation review and compliance validation
- Work with system implementation teams to ensure SOX compliance
- Identify in-scope systems for SOX compliance
- Design and implement IT controls
Qualifications
- Experience in IT SOX compliance
- ITGC knowledge
- Experience supporting system implementations
- Strong documentation and audit experience
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