SAP Compliance Analyst

Confidential; Atlanta (GA); Hybrid; USD 80,000 - 110,000; Full time

Job summary

Confidential is seeking an IT Compliance Analyst to support the IT Compliance Manager in establishing robust SOX compliance processes. You will contribute to IT control activities, documentation, and audit support on a day-to-day basis in a detail-oriented, collaborative environment.

The role is hybrid (4 days in office, 1 day remote) and may be remote with travel within North America; travel up to 25% is required, including some international trips.

Qualifications

• 5+ years of experience in SAP compliance, SAP IT audit, or SAP security/GRC management within a SOX-regulated environment.

Responsibilities

• This role supports the IT Compliance Manager and participates in day-to-day IT control activities and documentation.

Skills

SAP compliance

SOX concepts

IT controls

Audit support

Documentation

Tools

SAP

GRC tools

Job description

As an IT Compliance Analyst, you will be a key contributor to the IT compliance program, providing essential support to the IT Compliance Manager in establishing robust SOX compliance processes. You will be actively involved in the day-to-day execution of IT control activities, documentation, and audit support. This position requires a detail-oriented individual with strong analytical capabilities, a collaborative spirit, and a foundational understanding of IT controls to effectively assist IT teams and audit partners.

This is a hybrid role with 4 days in the office and one day working from home. This position can also be remote, as long as you are able to do the travel and live within a reasonable distance of a major airport.

The position requires:

• 5+ years of experience in SAP compliance, SAP IT audit, or SAP security/GRC management within a SOX-regulated environment
• Must be able travel up to 25% with some international travel in North America
• Foundational knowledge of SOX concepts, practices, procedures, and basic IT subject‑matter proficiency