IT SOX Risk & Compliance Lead

APi Group; New Brighton (MN); On-site; USD 91,000 - 136,000; Full time

Benefits offered by this job

Health insurance

401K match

Profit sharing

Paid time off

Wellness program

Professional development

Job summary

APi Group in New Brighton, MN seeks an IT SOX R&C Senior Analyst to join the IT SOX Risk & Compliance team. You will design, implement, and validate SOX controls, focusing on IT general controls and application controls, and work with control owners and auditors.

The role emphasizes collaboration in a fast-paced environment, SOP documentation, remediation planning, and vendor coordination to ensure SOC reports and control effectiveness.

Qualifications

• In-depth knowledge of SOX compliance standards and frameworks.
• Strong understanding of IT general controls, audit processes, and risk mitigation strategies.
• Proficiency in documenting processes and controls with limited information and guidance.
• Experience collaborating with external vendors and evaluating SOC reports.
• Excellent analytical, organizational, and communication skills.
• Ability to work effectively in teams and independently in a fast-paced environment.
• Certification such as CISA, CPA, CISM or relevant equivalents (preferred).
• Experience with auditing applications such as COINs, Salesforce, Certinia, UKG (preferred not required).

Responsibilities

• Collaborate with Control Owners to design, implement, operate, and enhance SOX controls for compliance.
• Map and document processes and identify improvements for SOX alignment.
• Ensure SOPs and controls are documented using approved templates.
• Prepare mitigation documentation and remediation plans for audit findings.
• Coordinate with external vendors to ensure timely SOC report delivery and evaluate SOC reports.
• Lead design and implementation of new controls aligned with SOX requirements.
• Drive continuous improvement of processes and controls for efficiency and reliability.
• Act as liaison between internal/external auditors and IT for audits.
• Provide audit documentation to auditors during annual audits.

Skills

SOX compliance

ITGC

Documentation

Audit coordination

Vendor management

Communication

Team collaboration

Education

CISA/CPA/CISM preferred

Tools

COINs

Salesforce

Certinia

UKG

Job description

APi Group in New Brighton, MN seeks an IT SOX R&C Senior Analyst to join the IT SOX Risk & Compliance team. You will design, implement, and validate SOX controls, focusing on IT general controls and application controls, and work with control owners and auditors.

The role emphasizes collaboration in a fast-paced environment, SOP documentation, remediation planning, and vendor coordination to ensure SOC reports and control effectiveness.