IT SOX Compliance & Controls Specialist

Compunnel, Inc.; Richmond (VA); On-site; USD 85,000 - 110,000; Full time

Job summary

A leading consulting firm is seeking an IT SOX Controls & Compliance Analyst to enhance compliance activities in Richmond, Virginia. The role involves evaluating SOX control environments, designing and updating controls, and collaborating with stakeholders and auditors. Ideal candidates will possess a Bachelor's degree, 5+ years in IT SOX compliance, and Big 4 experience. This position requires strong communication skills and the ability to work independently in a fast-paced environment.

Qualifications

• 5–8+ years of experience in IT SOX compliance or IT audit.
• Big 4 consulting/audit experience is a must.
• Strong knowledge of SOX ITGC (IT General Controls) and compliance frameworks.

Responsibilities

• Evaluate the current IT SOX control environment and identify gaps.
• Design, implement, and update IT SOX controls for compliance.
• Support deficiency identification, documentation, and remediation efforts.

Skills

IT SOX compliance and control assessment

Risk identification and remediation

Audit coordination and documentation review

Process evaluation and control design

Stakeholder communication and collaboration

Education

Bachelor’s degree in Accounting, Information Systems, Finance, or related field

Tools

ERP systems (SAP, Oracle, Workday)

Job description

A leading consulting firm is seeking an IT SOX Controls & Compliance Analyst to enhance compliance activities in Richmond, Virginia. The role involves evaluating SOX control environments, designing and updating controls, and collaborating with stakeholders and auditors. Ideal candidates will possess a Bachelor's degree, 5+ years in IT SOX compliance, and Big 4 experience. This position requires strong communication skills and the ability to work independently in a fast-paced environment.