IT SOX & Financial Controls Analyst

LUMINOUSTEC LLC; Charlotte (NC); On-site; USD 85,000 - 100,000; Full time

Job summary

Luminous Tec, LLC seeks an Analyst - IT Financial Controls in Charlotte, NC. The role focuses on SOX compliance, testing, and documentation of internal controls over financial statements. You will work with management to ensure effective controls and support remediation efforts.

You will evaluate controls, develop reports, and coordinate with auditors while guiding less-experienced staff. Strong emphasis on risk assessment and IT governance is required.

Qualifications

• 2-5 years overall experience.
• Experience managing a project/function with concrete deliverables.
• Experience developing risk assessments, scoping, and framework creation (COSO/COBIT/NIST/ITIL a plus).
• Preferably managing IT SOX reviews with oversight of others.
• Testing/review experience in a structured audit environment.

Responsibilities

• Participate in review and evaluation of internal controls to comply with SOX.
• Develop controls, analytical tools, reports to meet management needs.
• Provide insight into potential process improvements.
• Support remediation of control deficiencies and monitor progress.
• Coordinate walkthroughs and prepare presentations for senior management.
• Collaborate with auditors to provide documentation.

Skills

IT Controls

SOX Testing

Risk Assessment

Process Documentation

Security Controls

Vendor Risk

Database Controls

SOD/SOE

SDLC

COSO/COBIT/NIST

Job description

Luminous Tec, LLC seeks an Analyst - IT Financial Controls in Charlotte, NC. The role focuses on SOX compliance, testing, and documentation of internal controls over financial statements. You will work with management to ensure effective controls and support remediation efforts.

You will evaluate controls, develop reports, and coordinate with auditors while guiding less-experienced staff. Strong emphasis on risk assessment and IT governance is required.