IT SOX Controls & Compliance Analyst
We are seeking a highly experienced IT SOX Compliance Specialist with Big 4 background to execute internal IT SOX compliance activities as they relate to system implementations and business process changes. Candidate should be able to evaluate our current IT SOX control environment and identify controls that need to be updated or implemented based on the current system implantation, assist with the design and implementation of those controls, deficiency remediation, as well as review SOX project documentation for SOX compliance and work with the project teams to augment or update the documentation. Candidate should also be able to evaluate a new business process and identify in-scope SOX systems, then scope and design IT controls accordingly. Candidate should have excellent communication skills and be capable of engaging with external auditors and internal project teams with limited oversight.
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