Senior IT Compliance Analyst

Job Summary

A company is looking for a Sr. IT Compliance Analyst to ensure compliance with the Sarbanes-Oxley Act and manage internal controls.

Key Responsibilities:

• Perform testing of IT General Controls and recommend process improvements
• Maintain documentation of testing procedures and collaborate with auditors
• Identify opportunities for process improvements while ensuring compliance standards

Required Qualifications:

• Bachelor's degree in Accounting, Finance, Information Technology, or a related field
• 4+ years of experience in SOX compliance, IT audit, or financial audit
• Certifications such as CISA or CIA preferred
• Strong understanding of the Sarbanes-Oxley Act and internal control frameworks
• Experience with ERP systems and compliance management tools