IT SOX Analyst

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

Benefits offered by this job

Medical plan

Dental plan

Vision plan

401K with match

HSA

Job summary

Nutex Health, Inc. seeks an IT SOX Analyst to help drive its SOX compliance program by executing IT general controls, maintaining documentation, and supporting audit activities.

This hands-on role partners with IT, Internal Audit, and external auditors to strengthen control processes and ensure timely remediation. The position is fully on-site in Houston, TX, with responsibilities spanning control testing, documentation, and reporting to management.

Qualifications

• 3–5 years of experience in public accounting (Big 4 preferred) or regulated IT environment.
• Experience supporting SOX compliance programs and IT controls.
• Experience in a publicly traded company or healthcare/regulatory setting preferred.
• Familiarity with COSO, COBIT, NIST, HITRUST or similar standards.
• Strong analytical, documentation and communication skills.

Responsibilities

• Support the execution and monitoring of the IT SOX compliance program and related ITGC controls.
• Maintain SOX documentation, narratives, process flows, and control matrices.
• Coordinate evidence for Internal and External Audit requests and assist with walkthroughs and testing.
• Collaborate with IT and business stakeholders to strengthen control processes and remediation efforts.

Skills

SOX IT controls

COSO framework

ITGCs

risk management

documentation

audit support

Job description

IT SOX Analyst

reports to the IT SOX Manager and plays a key role in supporting the

Company's SOX compliance program by executing and monitoring IT General Controls

(ITGCs), supporting IT-related business process controls, and assisting in control

documentation and testing activities.

This is a hands-on IT compliance role responsible for helping ensure SOX controls are

properly documented, executed, and operating effectively. The IT SOX Analyst serves

as a key backup to the IT SOX Manager and partners closely with Internal Audit,

External Audit, IT, Information Security, and business stakeholders to support

compliance initiatives and continuous control improvement efforts.

ROLE TYPE:

Fully On site; Houston, TX

KEY RESPONSIBILITIES:

SOX Compliance & Controls

• Support the execution and monitoring of the Company's IT SOX compliance program and related controls.


• Perform control activities, maintain supporting documentation, and assist with remediation efforts.


• Support periodic reviews of system access, change management, and other IT compliance processes.

Documentation & Audit Support

• Maintain SOX documentation, including narratives, process flows, and control matrices.


• Coordinate and provide documentation and evidence for Internal Audit and External Audit requests.


• Assist with walkthroughs, testing, and issue-tracking activities.


• Partner with IT and business stakeholders to strengthen and improve control processes.


• Assist in evaluating control gaps, remediation activities, and compliance requirements.


• Serve as a backup resource for the IT SOX Manager and support broader IT compliance initiatives as needed.

Reporting & Monitoring

• Track SOX-related activities, findings, and remediation efforts.


• Prepare status reports and other compliance-related metrics for management review.

QUALIFICATIONS & EXPERIENCE:

Experience

• 3-5 years of experience in public accounting (Big 4 preferred), application security, access management, and industry IT experience in a regulated environment.


• Experience supporting SOX compliance programs, IT controls, or other regulatory and compliance initiatives.


• Experience working in a publicly traded company, healthcare environment, or other regulated industry preferred.

Technical / Professional Skills

• Working knowledge of SOX compliance requirements, IT controls, and risk management principles.


• Familiarity with industry frameworks such as COSO, COBIT, NIST,


• HITRUST, or similar standards.


• Experience working with enterprise applications, user access management, and control documentation.


• Strong analytical, documentation, and organizational skills.


• Effective written and verbal communication skills with the ability to interact across technical and non-technical teams.

Certifications (Preferred)

• CISA, CRISC, CISM, CPA, or other relevant certifications.


• Progress toward professional certifications will be considered.

Why Join Us?

• Competitive salary and benefits package


• Leadership role with direct impact on organizational success


• Opportunities for career growth and professional development


• Collaborative and innovative work environment


• Competitive salary commensurate with experience


• Medical, Dental, Vision plans; zero-premium plans available for employee-only


• HSA, FSA, and Dependent Care Account


• 401K with company match


• Employee Assistance Program


• Voluntary plans such as Critical Illness and Life