SOX IT Compliance Analyst

Responsibilities

• Support all essential elements of SOX IT Compliance, including identifying risks and testing IT Automated Controls, IT General Controls, and Key Reports in SAP and third-party environments.
• Accurately narrate IT processes for automated controls as well general controls to meet SOX Compliance requirements.
• Perform audit, create and document SOX testing work papers, planning & scoping memos, reports, and other documentation in a timely manner.
• Identify, evaluate, assess, communicate, and document process exceptions, control deficiencies, and remediation plans, understanding the broader impact on business processes.
• Collaborate with IT process owners, business leaders, and other key stakeholders to ensure flawless execution of SOX audit in a timely manner.
• Coordinate with external auditors for walkthroughs and independent testing schedules, providing direct assistance as needed.
• Perform Internal audit projects and AI automation projects to support the SOX IT Compliance.
• Perform to high ethical standards, with strong quality of work mindset and applying audit professional skepticism as required.
• Stay updated on new SOX compliance guidelines and interpretations and support special projects to identify process efficiencies.
• What we need to see

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