Sr It Sox Compliance Analyst

Atlas Energy Solutions Inc.

Austin, United States
On-site
Sarbanes-oxley it general controls testing
Coso framework understanding
It control documentation maintenance
Atlas Energy Solutions is seeking a Senior SOX Compliance Analyst to mature its Sarbanes-Oxley IT General Controls compliance program

Job Summary

  • Atlas Energy Solutions is seeking a Senior SOX Compliance Analyst to mature its Sarbanes-Oxley IT General Controls compliance program.
  • The role involves evaluating the design and operating effectiveness of IT controls while maintaining detailed process documentation and workpapers.
  • Employees enjoy benefits including 100% covered medical, dental, and vision, along with a 401K with immediate vesting.

Matching Summary

Atlas Energy Solutions is seeking a Senior SOX Compliance Analyst to mature its Sarbanes-Oxley IT General Controls compliance program.

Skills & Requirements

Must-have

  • Sarbanes-Oxley IT General Controls testing
  • COSO framework understanding
  • IT control documentation maintenance
  • Evidence gathering for audits
  • Internal controls over financial reporting

Nice-to-have

  • Collaboration across IT and Accounting teams
  • Training material development skills
  • Strong analytical problem-solving abilities
  • Experience with GRC platforms like AuditBoard
  • Familiarity with cloud environments such as Azure

Key Requirements

  • 4-7 years experience in IT audit or compliance
  • Hands-on experience with SOX IT control testing
  • Progress toward CISA, CIA, CPA, or Security+ certification preferred

Work Rights

Not specified

Tailored Resume

Cover Letter