Sr. It Compliance Analyst

001

3-5 years it audit experience
Sox it compliance execution
It general controls knowledge
This role supports the Global Financial Compliance team in executing an effective Sarbanes-Oxley (SOX) IT compliance program

Job Summary

  • This role supports the Global Financial Compliance team in executing an effective Sarbanes-Oxley (SOX) IT compliance program.
  • The incumbent will schedule and conduct walkthroughs with IT control owners to evaluate control design and operating effectiveness.
  • Professionals with 3–5 years of experience in IT audit or IT SOX testing are well suited for this execution-focused position.

Matching Summary

This role supports the Global Financial Compliance team in executing an effective Sarbanes-Oxley (SOX) IT compliance program.

Skills & Requirements

Must-have

  • 3-5 years IT Audit experience
  • SOX IT compliance execution
  • IT General Controls knowledge
  • Walkthrough scheduling and conducting
  • Risk and Control Matrix documentation

Nice-to-have

  • Audit Board or GRC tool experience
  • Big 4 audit environment exposure
  • Effective written communication skills
  • Independent work capability

Key Requirements

  • 3-5 years IT Audit or SOX experience
  • Hands-on IT General Controls expertise
  • CISA, CPA, or CIA certification pursuit

Work Rights

Not specified

Tailored Resume

Cover Letter