![Coaching and Discovery in Product. What High-Performing Teams Are Doing Differently [TPG Live Recap]](https://tpgblog.com/wp-content/uploads/2025/05/2025-05-08-thumbnail-action.png?#)
![Building A Digital PR Strategy: 10 Essential Steps for Beginners [With Examples]](https://buzzsumo.com/wp-content/uploads/2023/09/Building-A-Digital-PR-Strategy-10-Essential-Steps-for-Beginners-With-Examples-bblog-masthead.jpg)
Senior IT SOX Compliance Analyst
A company is looking for a Senior IT SOX Compliance Analyst. Key Responsibilities Guide control owners through audit activities and ensure audit readiness Lead IT control remediations and validate corrective actions Assist in designing and implementing IT General Controls for new systems Required Qualifications 5+ years of experience in IT audit, IT SOX compliance, or IT risk management Strong knowledge of IT General Controls and automated business controls Proven ability to evaluate IT control design for cloud-based systems Bachelor's degree in Accounting, Information Systems, or related field Preferred but not required CPA, CISA, or relevant professional certification
A company is looking for a Senior IT SOX Compliance Analyst.
Key Responsibilities
Guide control owners through audit activities and ensure audit readiness
Lead IT control remediations and validate corrective actions
Assist in designing and implementing IT General Controls for new systems
Required Qualifications
5+ years of experience in IT audit, IT SOX compliance, or IT risk management
Strong knowledge of IT General Controls and automated business controls
Proven ability to evaluate IT control design for cloud-based systems
Bachelor's degree in Accounting, Information Systems, or related field
Preferred but not required CPA, CISA, or relevant professional certification
