IT SOX Analyst - Lead IT Controls & Compliance

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

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.