In-Person IT SOX Analyst: Controls & Compliance Lead

Nutex Health, Inc; Houston (TX); On-site; USD 85,000 - 110,000; Full time

Job summary

Nutex Health, Inc. is seeking an IT SOX Analyst to support the company’s SOX compliance program, with hands-on responsibility for ITGCs, access and change management, and control testing.

The role collaborates with Internal Audit, External Audit, IT, Information Security, and business stakeholders to strengthen controls. Qualifications include 3-5 years in public accounting or regulated IT, familiarity with COSO/COBIT/NIST/HITRUST, and preferred certifications (CISA/CRISC/CISM/CPA).

Qualifications

• 3-5 years of experience in public accounting (Big 4 preferred) or regulated IT environments.
• Experience supporting SOX compliance programs, IT controls, or regulatory initiatives.
• Experience working in a publicly traded company, healthcare environment, or regulated industry preferred.

Responsibilities

• Support the execution and monitoring of the IT SOX program and related controls.
• Maintain SOX documentation, narratives, process flows, and control matrices.
• Assist with walkthroughs, testing, and issue-tracking activities.
• Coordinate documentation for Internal Audit and External Audit requests.
• Track remediation efforts and provide metrics for management review.

Skills

SOX compliance

IT controls

Documentation

Analytical skills

Communication skills

Tools

COSO

COBIT

NIST

HITRUST

Job description

Nutex Health, Inc. is seeking an IT SOX Analyst to support the company’s SOX compliance program, with hands-on responsibility for ITGCs, access and change management, and control testing.

The role collaborates with Internal Audit, External Audit, IT, Information Security, and business stakeholders to strengthen controls. Qualifications include 3-5 years in public accounting or regulated IT, familiarity with COSO/COBIT/NIST/HITRUST, and preferred certifications (CISA/CRISC/CISM/CPA).