Staff Analyst, It Controls (sox / Itgc) – Manufacturing Systems

Analog Devices Foundation

Not specified
Sox it controls expertise
Itgc and itac experience
Second line of defense oversight
Analog Devices, Inc. is seeking a Staff Analyst in IT Controls, focusing on supporting SOX IT compliance within manufacturing systems. The role involves collaboration with IT, Cybersecurity, and Finance to enhance control practices and audit readiness, with opportunities for growth into broader IT controls and governance

Job Summary

  • This role serves as a central authority for SOX IT controls within Global Operations & Technology to ensure audit readiness and consistent governance.
  • The position involves acting as the primary liaison between IT control owners and Internal/External Audit to coordinate testing cycles and remediation efforts.
  • Analog Devices offers a culture that values collaboration, inclusion, and work-life balance with opportunities for career growth through mentoring and cross-functional learning.

Matching Summary

Match Score: 85

Analog Devices, Inc. is seeking a Staff Analyst in IT Controls, focusing on supporting SOX IT compliance within manufacturing systems. The role involves collaboration with IT, Cybersecurity, and Finance to enhance control practices and audit readiness, with opportunities for growth into broader IT controls and governance.

Skills & Requirements

Must-have

  • SOX IT controls expertise
  • ITGC and ITAC experience
  • Second Line of Defense oversight
  • Internal and external audit coordination
  • Global distributed team collaboration

Nice-to-have

  • Cybersecurity framework familiarity
  • Process automation skills
  • Strong communication in matrixed teams
  • Manufacturing systems knowledge

Key Requirements

  • 5-8 years experience in IT compliance or audit
  • Bachelor's degree in Information Systems or related field
  • CISA, CISSP, CRISC, or CPA certification preferred

Work Rights

Not specified

Tailored Resume

Cover Letter