IT SOX Controls Analyst — Hands-on Compliance & Audit

Nutex Health, Inc.; Houston (TX); On-site; USD 85,000 - 110,000; Full time

Benefits offered by this job

Medical plan

Dental plan

Vision plan

401K with match

HSA

Job summary

Nutex Health, Inc. seeks an IT SOX Analyst to help drive its SOX compliance program by executing IT general controls, maintaining documentation, and supporting audit activities.

This hands-on role partners with IT, Internal Audit, and external auditors to strengthen control processes and ensure timely remediation. The position is fully on-site in Houston, TX, with responsibilities spanning control testing, documentation, and reporting to management.

Qualifications

• 3–5 years of experience in public accounting (Big 4 preferred) or regulated IT environment.
• Experience supporting SOX compliance programs and IT controls.
• Experience in a publicly traded company or healthcare/regulatory setting preferred.
• Familiarity with COSO, COBIT, NIST, HITRUST or similar standards.
• Strong analytical, documentation and communication skills.

Responsibilities

• Support the execution and monitoring of the IT SOX compliance program and related ITGC controls.
• Maintain SOX documentation, narratives, process flows, and control matrices.
• Coordinate evidence for Internal and External Audit requests and assist with walkthroughs and testing.
• Collaborate with IT and business stakeholders to strengthen control processes and remediation efforts.

Skills

SOX IT controls

COSO framework

ITGCs

risk management

documentation

audit support

Job description

Nutex Health, Inc. seeks an IT SOX Analyst to help drive its SOX compliance program by executing IT general controls, maintaining documentation, and supporting audit activities.

This hands-on role partners with IT, Internal Audit, and external auditors to strengthen control processes and ensure timely remediation. The position is fully on-site in Houston, TX, with responsibilities spanning control testing, documentation, and reporting to management.