IT SOX & Internal Controls Lead Analyst

Trident Consulting; Los Angeles (CA); On-site; USD 140,000 - 155,000; Full time

Job summary

Trident Consulting is seeking an IT SOX / Internal Controls Business Analyst for a contract opportunity in Rosemead, CA. The role focuses on IT SOX, governance, risk management, control documentation, and testing across portfolios.

The ideal candidate will lead control design reviews, create RACMs and narratives, and coordinate with Internal Audit, SOX governance, IT, and business leaders to deliver strong, audit-ready controls in a fast-paced environment.

Qualifications

• 7+ years of experience implementing or managing internal control policies, processes and systems.
• Strong experience with SOX/IT SOX, ITGCs, risk management and audit coordination.
• Experience developing RACMs and control narratives and testing controls.
• Excellent stakeholder management and communication skills; able to work with executives.

Responsibilities

• Lead and manage assigned IT SOX and internal control portfolios.
• Act as a business analyst, SOX analyst, assessor, and project lead for assigned initiatives.
• Lead IT SOX control deficiency reviews, remediation activities, and issue tracking.
• Develop and maintain RACMs and control narratives.
• Assess control design and operating effectiveness.
• Support IT General Controls (ITGCs): access, change management, SDLC controls.
• Identify automation opportunities and enhance control documentation and evidence.

Skills

IT SOX

ITGCs

Risk management

Audit coordination

Business analysis

Control testing

Control design

Stakeholder management

Documentation

Project management

Education

Bachelor's degree in Business, Accounting, Finance, IS/IT, Engineering, or related field

Tools

RACMs & control narratives

Job description

Trident Consulting is seeking an IT SOX / Internal Controls Business Analyst for a contract opportunity in Rosemead, CA. The role focuses on IT SOX, governance, risk management, control documentation, and testing across portfolios.

The ideal candidate will lead control design reviews, create RACMs and narratives, and coordinate with Internal Audit, SOX governance, IT, and business leaders to deliver strong, audit-ready controls in a fast-paced environment.