IT Compliance Analyst
A company is looking for an IT Compliance Analyst to ensure adherence to Sarbanes-Oxley Act requirements and improve internal controls. Key Responsibilities: Perform testing of key IT General Controls to ensure controls are executed Recommend process improvements to remediate controls deficiencies Maintain detailed documentation of testing procedures and provide actionable reports for management and audit committees Required Qualifications: Bachelor's degree in Accounting, Finance, Information Technology, or a related field 2+ years of experience in SOX compliance, IT audit, or financial audit Strong understanding of the Sarbanes-Oxley Act and internal control frameworks such as COSO and COBIT Experience with IT General Controls (ITGC) and familiarity with ERP systems (e.g., SAP, Oracle) U.S. citizenship required
A company is looking for an IT Compliance Analyst to ensure adherence to Sarbanes-Oxley Act requirements and improve internal controls.
Key Responsibilities:
Perform testing of key IT General Controls to ensure controls are executed
Recommend process improvements to remediate controls deficiencies
Maintain detailed documentation of testing procedures and provide actionable reports for management and audit committees
Required Qualifications:
Bachelor's degree in Accounting, Finance, Information Technology, or a related field
2+ years of experience in SOX compliance, IT audit, or financial audit
Strong understanding of the Sarbanes-Oxley Act and internal control frameworks such as COSO and COBIT
Experience with IT General Controls (ITGC) and familiarity with ERP systems (e.g., SAP, Oracle)
U.S. citizenship required
