IT SOX Analyst: Controls & Compliance Specialist

Nutex Health, Inc; United States; 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 program, execute ITGCs, assist in control testing, and document controls. You will partner with Internal Audit, IT, and business stakeholders to drive compliance and continuous improvement.

The role requires hands-on experience with SOX, IT controls, and strong documentation and communication skills in a regulated environment, preferably healthcare or publically traded settings.

Qualifications

• 3–5 years of experience in public accounting (Big 4 preferred) or IT audit.
• Experience supporting SOX programs and IT controls.
• Experience in regulated environments or healthcare a plus.

Responsibilities

• SOX Compliance & Controls: Support the execution and monitoring of the Company's IT SOX compliance program and related controls.
• Documentation & Audit: Maintain SOX documentation, including narratives, process flows, and control matrices.
• Coordination: Provide documentation and evidence for Internal Audit and External Audit requests.
• Testing & Remediation: Assist with walkthroughs, testing, and issue-tracking activities.
• Continuous Improvement: Partner with IT and business stakeholders to strengthen control processes.

Job description

Nutex Health, Inc. is seeking an IT SOX Analyst to support the company’s SOX program, execute ITGCs, assist in control testing, and document controls. You will partner with Internal Audit, IT, and business stakeholders to drive compliance and continuous improvement.

The role requires hands-on experience with SOX, IT controls, and strong documentation and communication skills in a regulated environment, preferably healthcare or publically traded settings.