Senior Analyst, Global IT SOX

About the role

The Senior Analyst, Global IT SOX, supports IT Sarbanes-Oxley compliance through comprehensive risk assessments, control evaluations, and audit preparation. This role involves reviewing system documentation, testing control effectiveness, and monitoring ongoing IT general controls to ensure alignment with financial reporting requirements.

What you'll do

• Support IT SOX scoping by assisting with system-level risk assessments and identifying IT dependencies.
• Perform ITGC SOX assessments for new and materially changed systems under Manager guidance.
• Review IT control strategies, documentation, and architecture to assess alignment with financial reporting risks.
• Conduct walkthroughs, control design reviews, and support operating effectiveness testing and audit preparation.
• Evaluate control execution evidence for completeness and compliance with IT SOX requirements.
• Maintain accurate IT SOX documentation and inventories reflecting current system configurations.
• Monitor ongoing effectiveness of ITGCs, automated controls, and key reports.
• Identify and escalate potential control issues and support remediation.
• Cook up coordination IT walkthroughs and assist with audit requests and follow-up activities.

Qualifications

• Bachelor’s degree in Accounting, Information Systems, Computer Science, or a related field.
• Minimum of one year of experience in public accounting, internal audit, IT audit, or a related industry role supporting SOX and ITGCs.
• Experience supporting ITGC assessments, SOX audits, or control operating effectiveness reviews.
• Foundational understanding of PCAOB standards, SOX requirements, and IT general controls.
• Strong analytical skills, attention to detail, and ability to follow established processes.
• CPA or CISA certification preferred.