IT SOX Analyst

Tyvan LLC; United States; On-site; USD 85,000 - 125,000; Full time

Benefits offered by this job

Competitive salary

Leadership role

Career growth

Collaborative environment

Job summary

Tyvan LLC is seeking an IT SOX Analyst to support the company’s SOX compliance program by executing and monitoring IT General Controls (ITGCs) and assisting in control documentation and testing activities.

The role acts as a backup to the IT SOX Manager and collaborates with Internal Audit, External Audit, IT, Information Security, and business stakeholders to improve control effectiveness and compliance initiatives.

Qualifications

• 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.

Responsibilities

• Support the execution and monitoring of IT SOX compliance program and related controls.
• Maintain SOX documentation, including narratives, process flows, and control matrices.
• Coordinate and provide documentation for Internal Audit and External Audit requests.
• Assist with walkthroughs, testing, and issue-tracking activities.
• Partner with IT and business stakeholders to strengthen control processes and remediation activities.
• Track SOX-related activities, findings, and remediation efforts.

Skills

ITGCs

SOX Compliance

Documentation

Audit Support

COSO

COBIT

NIST/HITRUST

Access Management

Analytical Skills

Communication

Job description

IT SOX Analyst

IT SOX Analyst reports to the IT SOX Manager and plays a key role in supporting thecompany’s SOX compliance program by executing and monitoring IT General Controls(ITGCs), supporting IT-related business process controls, and assisting in controldocumentation and testing activities.
This is a hands-on IT compliance role responsible for helping ensure SOX controls areproperly documented, executed, and operating effectively. The IT SOX Analyst servesas a key backup to the IT SOX Manager and partners closely with Internal Audit,External Audit, IT, Information Security, and business stakeholders to supportcompliance initiatives and continuous control improvement efforts.

SOX Compliance & Controls

• Support the execution and monitoring of the Company’s IT SOXcompliance program and related controls.
• Perform control activities, maintain supporting documentation, and assistwith remediation efforts.
• Support periodic reviews of system access, change management, andother IT compliance processes.
  

Documentation & Audit Support

• Maintain SOX documentation, including narratives, process flows, andcontrol matrices.
• Coordinate and provide documentation and evidence for Internal Audit and
• External Audit requests.
• Assist with walkthroughs, testing, and issue-tracking activities.
  

Continuous Improvement & Collaboration

• Partner with IT and business stakeholders to strengthen and improvecontrol processes.
• Assist in evaluating control gaps, remediation activities, and compliancerequirements.
• 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 formanagement review.
  

QUALIFICATIONS & EXPERIENCE:

Experience

• 3-5 years of experience in public accounting (Big 4 preferred), applicationsecurity, access management, and industry IT experience in a regulatedenvironment.
• Experience supporting SOX compliance programs, IT controls, or otherregulatory 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 riskmanagement principles.
• Familiarity with industry frameworks such as COSO, COBIT, NIST,HITRUST, or similar standards.
• Experience working with enterprise applications, user accessmanagement, and control documentation.
• Strong analytical, documentation, and organizational skills.
• Effective written and verbal communication skills with the ability to interactacross technical and non-technical teams.
  

Certifications (Preferred)

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

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