IT SOX Analyst

Trident Consulting; Rosemead (CA); Hybrid; USD 83,000 - 110,000; Full time

Job summary

Trident Consulting is seeking an IT SOX Analyst for a client in Rosemead, CA. The role is hybrid (2 days on-site Tue and Wed) and contracted for 18+ months with pay rate of $70/hour on W-2, all-inclusive.

You will support IT SOX controls, risk management, and governance, collaborating with business lines, IT, internal/external auditors and SOX governance to assess, document, test, and remediate controls. Strong communication and problem-solving are essential, with focus on process improvement

Qualifications

• 7+ years of experience in internal controls, SOX, risk management, audit, or business analysis.
• Strong ITGC knowledge including Access Controls, Change Management, SDLC, and automated/configurable controls.
• Experience testing controls, RACMs, control narratives, and design/effectiveness assessments.
• Excellent communication, critical thinking, and problem-solving skills.
• Able to work independently and manage ambiguity.
• Comfortable using AI and digital tooling.

Responsibilities

• Support IT SOX, business controls, risk management, quality management, and control documentation activities.
• Partner with Business, IT, Internal Audit, SOX Governance, and external auditors.
• Assess, document, test, and remediate internal controls.
• Lead IT SOX deficiency reviews, RACMs, and control narratives.
• Support SDLC assessments, control design, scoping, remediation, and governance reporting.
• Perform business analysis including requirements gathering, process mapping, gap analysis, and action tracking.
• Identify opportunities to automate, simplify, standardize, and improve controls.
• Use AI and digital tools to improve analysis, documentation, and reporting.

Skills

ITGC knowledge

SOX

Risk management

Control testing

Communication

Ambiguity handling

AI tooling

Education

CIA, CISA, CRISC or equivalent certification

Tools

AI tools

Job description

Trident Consulting is seeking a \" IT SOX Analyst” for one of our clients in \" Rosemead, CA (Hybrid-2 days Tue & Wed)” A global leader in business and technology services.

Please find additional details about the role below:

Title: IT SOX Analyst

Location: Rosemead, CA (Hybrid-2 days Tue & Wed)

Type: Contract

Duration: 18+ Months (Potentially Extended)

Pay rate: $70/hr on W2 (All inclusive)

Job Summary

• Support IT SOX, business controls, risk management, quality management, and control documentation activities.
• Partner with Business, IT, Internal Audit, SOX Governance, and external auditors.
• Assess, document, test, and remediate internal controls.
• Lead IT SOX deficiency reviews, RACM, and control narratives.
• Support SDLC assessments, control design, scoping, remediation, and governance reporting.
• Perform business analysis including requirements gathering, process mapping, gap analysis, and action tracking.
• Identify opportunities to automate, simplify, standardize, and improve controls.
• Use AI and digital tools to improve analysis, documentation, and reporting.

Required Qualifications

• 7+ years of experience in internal controls, SOX, risk management, audit, or business analysis.
• Strong ITGC knowledge, including:
• Access Controls
• Change Management
• SDLC
• Automated/Configurable Controls
• Reporting & Interfaces
• Experience with control testing, RACMs, control narratives, and control design/effectiveness assessments.
• Strong communication, critical thinking, and problem-solving skills.
• Ability to work independently and manage ambiguity.
• Comfortable using AI and digital tools.

Preferred Qualifications

• Experience with large-scale software implementations or enterprise control environments.
• Utility industry experience.
• CIA, CISA, CRISC, or equivalent certification.
• Experience working with internal/external auditors.
• Experience improving and automating SOX controls and documentation.

About Trident Consulting

Trident Consulting is an award-winning staffing and consulting firm headquartered in San Ramon, CA. Since 2005, we’ve partnered with Fortune 500 and high-growth companies to deliver high-quality talent across technology, engineering, business operations, and professional services.

We specialize in contract, contract-to-hire, and direct hire placements, supporting roles across IT, data & analytics, cloud, cybersecurity, finance & accounting, HR, operations, and more. With a strong focus on hard-to-fill and niche positions, our global recruiting engine enables us to deliver speed, quality, and scale.