IT Controls Analyst - SOX & SAP GRC Specialist

Incyte Corporation; Chadds Ford (Delaware County); On-site; USD 70,000 - 90,000; Full time

Job summary

Incyte Corporation in Chadds Ford is seeking an IT Internal Controls Analyst to support IT SOX compliance and audit activities across enterprise systems. The ideal candidate will have 1-3 years of experience in IT SOX and a strong understanding of user access controls.

This role involves collaboration with cross-functional teams to ensure audit readiness, user access validation, and compliance with IT General Controls. Join Incyte to contribute to our mission of finding solutions for patients with unmet medical needs.

Qualifications

• 1-3 years of hands-on experience in IT SOX, IT General Controls (ITGCs), or technology risk/compliance.
• Strong understanding of segregation of duties and identity lifecycle management.
• Experience interfacing with external auditors.

Responsibilities

• Support IT SOX and IT General Controls audits with evidence coordination.
• Execute user access reviews and validations in Active Directory.
• Maintain audit-ready documentation and evidence artifacts.

Skills

User access controls

Documentation skills

Organizational skills

Collaboration

Education

Bachelor's degree in information technology/computer science/information systems

Tools

SAP

AuditBoard

ServiceNow GRC

Job description

Incyte Corporation in Chadds Ford is seeking an IT Internal Controls Analyst to support IT SOX compliance and audit activities across enterprise systems. The ideal candidate will have 1-3 years of experience in IT SOX and a strong understanding of user access controls.

This role involves collaboration with cross-functional teams to ensure audit readiness, user access validation, and compliance with IT General Controls. Join Incyte to contribute to our mission of finding solutions for patients with unmet medical needs.