SOX Analyst - HYBRID

Advantages
• Play a crucial role in ensuring SOX compliance and financial reporting integrity.
• Collaborate closely with key departments including IT, Finance, Security, and Internal Audit.
• Gain exposure to leading ERP systems (like SAP, Workday) and GRC platforms.
• Identify and implement improvements in IT compliance processes and controls.
• Enhance your skills in risk assessment, control evaluation, and audit methodologies.

Responsibilities
• Evaluate and test IT General Controls covering access management, change management, system operations, and backup/recovery.
• Apply knowledge of relevant SOX compliance frameworks (e.g., COSO, COBIT, NIST) to the IT control environment.
• Identify, assess, and contribute to the mitigation of IT risks impacting financial reporting.
• Support internal and external audit activities related to IT SOX compliance requirements.
• Conduct user access reviews and evaluate the effectiveness of role-based and privileged access controls.
• Assist in developing, tracking, and validating remediation plans for identified control deficiencies.
• Maintain clear, accurate compliance documentation and report on control effectiveness and audit findings.

Qualifications
• Strong understanding of IT General Controls (ITGCs) and Sarbanes-Oxley (SOX 404) requirements.
• Proven experience in IT risk assessment, control design/evaluation, or IT audit methodologies.
• Familiarity with common ERP systems (e.g., SAP, Workday) and data analysis tools (e.g., Excel, SQL).
• Excellent communication skills, with the ability to explain technical findings to non-technical audiences.
• Demonstrated ability to collaborate effectively across diverse teams like IT, Finance, and Audit.

Summary
If you are a skilled IT SOX Compliance Specialist looking for an impactful role where you can contribute significantly to financial integrity and process improvement, this is the opportunity for you. Apply directly to this job ad or reach out to your Randstad Digital representative immediately!

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