Staff Analyst - Sox Information Technology

Analog Devices

Base: $113,190 to $163,905; bonus: discretionary p...
5+ years sox internal controls experience
Public accounting or large firm background
Create rcm and control narratives
The role involves performing second-line functions related to SOX IT, including QA review of control evidence and managing key relations across global IT, Finance, and Legal teams

Job Summary

  • The role involves performing second-line functions related to SOX IT, including QA review of control evidence and managing key relations across global IT, Finance, and Legal teams.
  • Candidates will oversee the completion of key SOX deliverables such as internal controls documentation, flowcharts, and Risk Control Matrices while collaborating with corporate G&A teams.
  • The position offers a competitive salary range of $113,190 to $163,905 along with medical, vision, dental coverage, 401k, and a discretionary performance-based bonus.

Matching Summary

Match Score: 75

The role involves performing second-line functions related to SOX IT, including QA review of control evidence and managing key relations across global IT, Finance, and Legal teams.

Salary

Base: $113,190 to $163,905; Bonus: Discretionary performance-based bonus; Benefits: Medical, vision, dental, 401k, paid vacation, holidays, sick time

Skills & Requirements

Must-have

  • 5+ years SOX internal controls experience
  • Public accounting or large firm background
  • Create RCM and control narratives
  • ITGC and ITAC control remediation
  • Collaborate with external auditors

Nice-to-have

  • Big 4 experience preferred
  • Auditboard or SailPoint familiarity
  • SAP and Workday SaaS knowledge
  • Strong leadership and mentoring skills
  • Experience with third-party vendor management

Key Requirements

  • BS/MS degree in MIS, Business Admin, or IT/Finance
  • 5+ years experience in public accounting or large firm SOX focus
  • Extensive knowledge of IT SOX controls standards
  • Strong interpersonal and presentation skills for senior stakeholders

Work Rights

Not specified

Tailored Resume

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