Staff Analyst - Sox It

Analog Devices Foundation

Not specified; not specified; not specified
Not specified
5+ years sox internal controls experience
Public accounting or large firm background
Create rcm and control narratives
Analog Devices, Inc. is seeking a Staff Analyst for Sox IT, focusing on SOX compliance and internal control management. The ideal candidate will have extensive experience in SOX internal controls, particularly in IT, and possess strong communication and leadership skills

Job Summary

  • The role involves performing second-line functions for SOX IT, including QA review of control evidence and remediation.
  • Candidates will act as a liaison between control owners and external auditors while coordinating walkthrough meetings and PBC requests.
  • The position requires overseeing key SOX deliverables such as internal controls documentation and identifying opportunities to automate controls.

Matching Summary

Match Score: 85

Analog Devices, Inc. is seeking a Staff Analyst for Sox IT, focusing on SOX compliance and internal control management. The ideal candidate will have extensive experience in SOX internal controls, particularly in IT, and possess strong communication and leadership skills.

Salary

Not specified; Not specified; Not specified

Skills & Requirements

Must-have

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

Nice-to-have

  • Big 4 experience preferred
  • Auditboard or SailPoint familiarity
  • SAP and Workday 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 in public accounting or large firm SOX focus
  • US Citizenship or Permanent Resident status required for export control

Work Rights

Must have US citizenship or US Permanent Resident status

Tailored Resume

Cover Letter