IT SOX & Compliance Analyst

Oldcastle Payroll, Inc. in; Atlanta (GA); On-site; USD 85,000 - 120,000; Full time

Job summary

CRH Americas Materials Inc. is seeking an IT Compliance Analyst to support the ITGC SOX program across the IT environment, driving continuous improvement and strengthening control frameworks.

You will partner with IT teams, internal/external auditors, and process owners to address control gaps, implement ITSOX policies, maintain SOX documentation in SOFY, and deliver regular reporting and training.

Qualifications

• BA/BS in IT, Audit or Business Administration required.
• 3+ years experience in Risk Management/Security/ITGC controls or similar.
• CISA preferred.
• Data Protection/Data Loss Prevention experience preferred.
• Experience and knowledge of SAP preferred.
• Experience and knowledge of GRC tools and systems preferred.

Responsibilities

• Support the ITGC SOX compliance program by helping maintain the internal control framework for IT general controls.
• Review and assess IT controls across the business and partner with local management to address control gaps, mitigate risk, and strengthen the control environment.
• Partner with the IT team, auditors, management, and testing groups to address audit risk, strengthen controls, and improve testing efficiency.
• Promote best practices in internal controls, fraud prevention, risk mitigation, and governance.
• Partner with IT control owners to ensure timely completion of periodic controls and compliance activities.
• Provide guidance, training, and support for the implementation of IT SOX policies and procedures across the IT organization.
• Implement ITGC controls for critical applications in alignment with the company's ITGC strategy.
• Maintain SOX process documentation, including detailed control descriptions and supporting evidence within our audit tool SOFY
• Utilize audit tool software to develop an internal dashboard and identify action items from dashboard reports
• Contribute to the development of team capabilities and professional growth.
• Represent the company with professionalism at all times.
• Maintain regular and reliable attendance in accordance with role expectations.
• Perform other duties as assigned.

Skills

ITGC controls

Risk management

Governance

Communication

Time management

Independence

Education

BA/BS in IT, Audit or Business Administration

Tools

SAP

GRC tools

Job description

CRH Americas Materials Inc. is seeking an IT Compliance Analyst to support the ITGC SOX program across the IT environment, driving continuous improvement and strengthening control frameworks.

You will partner with IT teams, internal/external auditors, and process owners to address control gaps, implement ITSOX policies, maintain SOX documentation in SOFY, and deliver regular reporting and training.