IT SOX & Internal Controls Lead

Spectraforce Technologies; Rosemead (CA); On-site; USD 90,000 - 120,000; Full time

Job summary

Spectraforce Technologies in Rosemead, CA is seeking an IT Analyst IV to lead IT general controls, SOX compliance, and risk assessment within assigned portfolios. You will partner with IT, internal audit, and leadership to design, document, test, and remediate controls, while advancing automation and evidence quality using AI-enabled tools.

The role requires 7+ years of experience in internal controls, a Bachelor’s in a related field, and strong ability to translate control needs into

Qualifications

• 7+ years of experience implementing internal controls and SOX.
• Strong knowledge of ITGCs and control domains.
• Experience with RACMs and control narratives.
• Ability to work with auditors and leadership.

Responsibilities

• Lead IT SOX control design and operating effectiveness reviews.
• Manage RACM and control narratives; document remediation plans.
• Perform business analysis including interviews and requirements gathering.
• Support scoping, SDLC controls, and governance reporting.

Skills

SOX compliance

IT auditing

Business analysis

Stakeholder management

AI tools literacy

Education

Bachelor's degree in information systems or related field

Tools

AI tools

Job description

Spectraforce Technologies in Rosemead, CA is seeking an IT Analyst IV to lead IT general controls, SOX compliance, and risk assessment within assigned portfolios. You will partner with IT, internal audit, and leadership to design, document, test, and remediate controls, while advancing automation and evidence quality using AI-enabled tools.

The role requires 7+ years of experience in internal controls, a Bachelor’s in a related field, and strong ability to translate control needs into