IT Compliance Analyst – SOX & Access Controls
Skills
- Knowledge of SOX ITGC domains including access, change, and operations
- Experience performing access reviews and reconciling control data
- Strong project management and communication skills
- Familiarity with internal control design and audit processes
- Ability to handle sensitive security information discreetly
Responsibilities
- Schedule and facilitate audit meetings and communications between internal stakeholders and auditors
- Collect, validate, and maintain control-related evidence for compliance purposes
- Perform and document recurring User Access and Privileged Access Reviews
- Maintain and update Segregation of Duties (SOD) matrix and resolve conflicts
- Reconcile HRIS and IAM systems to ensure timely access changes
- Coordinate with project teams to enforce change management controls
- Monitor system-level controls and participate in control testing
- Track control deficiencies and remediation plans to ensure timely closure
- Support other compliance initiatives such as ISO 27001 and SOC 1/2 during low SOX activity periods
Education
- Bachelor's degree preferred in Information Technology, Business, or related field
Benefits
- Competitive salary
- Hybrid work model
- Opportunity to work with cross-functional teams
- Exposure to various compliance frameworks and tools
Average salary estimate
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