Job Details

A company is looking for an IT SOX Compliance - Senior Analyst to oversee and coordinate IT-related Sarbanes-Oxley compliance activities.Key Responsibilities:Facilitate communication and coordination between audit teams and control performers for effective SOX testingAssist in developing management action plans for identified deficiencies and monitor remediation progressProvide regular status updates on remediation commitments to stakeholders and manage control evidence collectionQualifications:Minimum of 4-6 years of experience in IT SOX complianceBachelor's degree in Information Technology, Accounting, Finance, or a related field; advanced degrees or certifications preferredStrong understanding of IT general controls, application controls, and SOX 404 requirementsFamiliarity with compliance frameworks such as COSO, COBIT, or NISTProficiency in Governance, Risk, and Compliance tools and software