IT SOX & Controls Analyst - Audit Readiness (SAP/GRC)

Incyte Corporation; Chadds Ford Township (PA); On-site; USD 80,000 - 110,000; Full time

Job summary

Incyte Corporation in Wilmington, Delaware, is seeking an IT Internal Controls Analyst to support IT SOX compliance, audit readiness, and access governance across enterprise systems. You will partner with IT, IT Application Security, and Audit teams to strengthen ITGCs, user access reviews, and audit evidence in a regulated environment.

The role requires hands-on SOX audit support, collaboration with external auditors, experience with ERP and GRC tools, and the ability to produce clear

Qualifications

• Bachelor's degree in IT or related field.
• 1–3 years of hands-on IT SOX/ITGCs experience.
• Experience with ERP environments (SAP preferred) and access/change-related controls.
• Experience interfacing with external auditors and supporting audit requests.

Responsibilities

• Support IT SOX and IT General Controls audits, including evidence coordination and remediation tracking.
• Execute periodic user access reviews, including AD checks and segregation of duties considerations.
• Support SAP Change Management and SAP GRC activities, including transport reviews and audit evidence preparation.
• Support SDLC controls for IT project implementations and post-implementation audits.
• Coordinate third-party and SaaS audit requests, including SOC report coordination and control confirmations.
• Administer AuditBoard or similar GRC tool access for internal teams and auditors.
• Maintain audit-ready ITGC documentation and artifacts related to access controls, change management, and incident response.
• Identify opportunities for control automation and process improvement.
• Contribute to audit status, remediation, and project reporting.

Skills

IT SOX

ITGCs

Auditor collaboration

Documentation

Communication

Access governance

SAP access controls

GRC tools

Active Directory checks

Education

Bachelor's degree in information technology/computer science/information systems/related field

Tools

AuditBoard

SAP GRC

ServiceNow GRC

GRC tooling

Job description

Incyte Corporation in Wilmington, Delaware, is seeking an IT Internal Controls Analyst to support IT SOX compliance, audit readiness, and access governance across enterprise systems. You will partner with IT, IT Application Security, and Audit teams to strengthen ITGCs, user access reviews, and audit evidence in a regulated environment.

The role requires hands-on SOX audit support, collaboration with external auditors, experience with ERP and GRC tools, and the ability to produce clear