Not specified (assumed onsite or hybrid based on the nature of the role).
3-5 years it audit experience
Sox internal control concepts
It general controls testing
Columbia Sportswear is seeking a Senior IT Compliance Analyst to support their Global Financial Compliance team in executing and maintaining an effective SOX IT compliance program. The ideal candidate will have 3-5 years of experience in IT audit or SOX testing, with a focus on collaborating with IT, Finance, and Accounting teams to assess risks and control effectiveness
Job Summary
This role supports the Global Financial Controls team in executing an effective Sarbanes-Oxley (SOX) IT compliance program.
The incumbent will schedule walkthroughs, prepare test documentation, and evaluate evidence to assess IT control design and operating effectiveness.
The position requires close collaboration with IT, Finance, and Accounting stakeholders to identify risks and maintain process narratives.
Matching Summary
Match Score: 85
Columbia Sportswear is seeking a Senior IT Compliance Analyst to support their Global Financial Compliance team in executing and maintaining an effective SOX IT compliance program. The ideal candidate will have 3-5 years of experience in IT audit or SOX testing, with a focus on collaborating with IT, Finance, and Accounting teams to assess risks and control effectiveness.
Skills & Requirements
Must-have
3-5 years IT Audit experience
SOX internal control concepts
IT General Controls testing
Walkthrough scheduling and execution
Risk and Control Matrix documentation
Nice-to-have
Audit Board or GRC tool proficiency
Big 4 audit environment exposure
CISA, CPA, or CIA certification pursuit
External audit support experience
Key Requirements
3-5 years experience in IT Audit or SOX Compliance
Hands-on experience with Access Management and Change Management
Strong understanding of SOX audit evidence requirements