Senior SOX Compliance Analyst - IT

Job description

POSITION SUMMARY: The Senior SOX Compliance Analyst - IT supports the Manager, IT Compliance, in executing the Company’s SOX IT compliance program and broader IT risk management activities. The incumbent assists in evaluating IT controls, performing testing, maintaining documentation, and coordinating with IT control owners and audit teams. The Senior SOX Compliance Analyst - IT helps ensure that in‑scope applications, systems, and infrastructure components meet SOX requirements and that IT processes operate in alignment with internal policies and regulatory expectations. PRINCIPAL RESPONSIBILITIES: Supports the execution of the IT SOX compliance program, including walkthroughs, control testing, evidence collection, and documentation updates. Assists in evaluating the design and operating effectiveness of IT general controls (ITGCs) and application controls across in‑scope systems. Helps maintain process documentation, including control matrices, flowcharts, narratives, and testing workpapers. Coordinates with IT control owners to obtain evidence, clarify control execution, and support remediation activities. Supports the Manager in preparing reports, dashboards, and status updates...