Staff Analyst - Sox Information Technology

Analog Devices Foundation

Base: $106,500 to $159,750; bonus: discretionary p...
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5+ years sox internal controls experience
Public accounting or large firm background
Itgc and itac control documentation
** Analog Devices, Inc. is seeking a Staff Analyst for SOX Information Technology to manage internal controls and collaborate with global IT, Finance, and Legal teams. The ideal candidate should have extensive experience in SOX compliance, particularly within IT, and possess strong interpersonal skills for effective communication with various stakeholders. **

Job Summary

  • The role involves performing second-line functions for SOX IT, including QA review of control evidence and managing remediation efforts.
  • Candidates will act as a liaison between IT, Finance, Legal, and external auditors to coordinate walkthroughs and PBC requests.
  • The position offers a competitive salary range of $106,500 to $159,750 along with medical, vision, dental, and 401k benefits.

Matching Summary

Match Score: 75

** Analog Devices, Inc. is seeking a Staff Analyst for SOX Information Technology to manage internal controls and collaborate with global IT, Finance, and Legal teams. The ideal candidate should have extensive experience in SOX compliance, particularly within IT, and possess strong interpersonal skills for effective communication with various stakeholders. **

Salary

Base: $106,500 to $159,750; Bonus: Discretionary performance-based bonus available; 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
  • ITGC and ITAC control documentation
  • RCM and narrative creation skills
  • Stakeholder communication with auditors

Nice-to-have

  • Big 4 accounting firm experience
  • Auditboard or SailPoint familiarity
  • SAP and Workday SaaS knowledge
  • Leadership and mentoring capabilities
  • Process automation and rationalization

Key Requirements

  • BS/MS degree in MIS, Business Admin, or IT/Finance
  • 5+ years experience 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