Senior It Assurance Analyst - Sox

Jobgether

United States
On-site
Sox compliance expertise
It controls validation
Audit readiness preparation
Jobgether is seeking a Senior IT Assurance Analyst specializing in SOX compliance for a partner company in the United States. The role focuses on enhancing IT governance, risk management, and compliance, requiring a proactive mindset and strong stakeholder engagement

Job Summary

  • This role plays a critical part in strengthening enterprise IT governance, risk management, and compliance within a complex technology environment.
  • You will be responsible for ensuring the effectiveness of IT controls with a strong focus on SOX compliance and audit readiness.
  • Acting as a key connector between IT, business stakeholders, and external partners, you will help design and continuously improve control frameworks.

Matching Summary

Match Score: 85

Jobgether is seeking a Senior IT Assurance Analyst specializing in SOX compliance for a partner company in the United States. The role focuses on enhancing IT governance, risk management, and compliance, requiring a proactive mindset and strong stakeholder engagement.

Skills & Requirements

Must-have

  • SOX compliance expertise
  • IT controls validation
  • audit readiness preparation

Nice-to-have

  • proactive analytical mindset
  • strong stakeholder management
  • process improvement skills

Key Requirements

  • Senior level experience
  • SOX compliance background

Work Rights

Not specified

Tailored Resume

Cover Letter