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IT SOX Compliance Analyst

Atlanta, GA 30328 | Work from home flexibility

Posted: 09/07/2023 Job Number: 2840

Job Description

IT SOX Compliance Analyst
Atlanta, GA (Hybrid)
  • Support the development, implementation, and execution of the Company’s IT SOX compliance program while ensuring compliance with the Sarbanes-Oxley Act and deadlines. This may include identifying, designing, and validating key controls, developing operational procedures, documenting testing, and reporting results to management, internal and external audit.
  • Coordinate execution of SOX activities, including support for planning and coordinating walkthroughs, testing of IT general controls, application controls, and key system generated reports.
  • Support coordinating IT’s program of SOX compliance driven internal controls and oversees critical execution of such controls throughout the enterprise.
  • Support the review of system implementations to assess risks and potential impact on key SOX internal controls and compliance requirements.
  • Support assessments of SOX compliance controls in areas of high risk.
  • Provides input to align IT policies, standards, and procedures in response to SOX compliance requirements.
  • Support Internal Audit, external auditor, and external testing consultants (as appropriate) to help coordinate planning and scoping of SOX audit processes.
  • Support process owners, SOX control owners, SOX control performers, and compliance coordinators to ensure controls are well defined and in compliance.
  • Collaborates with IT leaders and managers at all levels to identify areas where SOX control enhancements and/or documentation improvements are needed.
  • Participates and provides input to SOX audit engagements and coordinates all Technology SOX responses to internal and external audits.
  • Researches and assesses SOX deficiencies identified and works with Management to identify appropriate solutions. Follows-up on remediation activities to verify appropriate resolution.
  • Support communication with external and internal auditors and serves as a liaison between auditors and IT.
  • Assists in preparation of executive presentations and participates in Steering Committee, Internal / External Audit, and IT Risk Coordination sessions, as appropriate.
Preferred Qualifications:
  • Working understanding of the general computer control areas and IT governance frameworks (e.g., COBIT, NIST, ISO 27k), Sarbanes Oxley, and COSO framework.
  • Experience designing and implementing a system of internal controls, including experience in a large-scale management-led SOX organization as well as supporting a company’s SOX program preferred.
  • Experience with evaluating security and controls on various on-premise and cloud-based technologies preferred.
  • Fundamental ability to understand, assess and prioritize risks across the components of the IT environment (application, operating system, and database).
  • Tenacious in pursuit of improvement and ability to manage courageous conversations with technical and non-technical internal & external stakeholders at management levels.
Preferred Skills:
  • Works effectively in and across complex organizations
  • Established communication, collaboration, problem solving and project management skills
  • Knowledge of IT Infrastructure and Processes (e.g. network, application development, change control, service desk, sdlc)
  • Diligence and keen sense of quality
  • Ability to work across different teams in Information Security and IT to drive IT Risk & Compliance


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Nic Pena

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