SAP Compliance Analyst

Confidential; Edison (NJ); Hybrid; USD 85,000 - 120,000; Full time

Job summary

Confidential in New Jersey is seeking an IT Compliance Analyst to support the SOX compliance program, assist the IT Compliance Manager, and help with IT control activities, documentation, and audit support.

This hybrid role requires 4 days in the office and one day from home, with remote option available within reasonable distance of a major airport. Travel up to 25% is expected, including some international trips in North America.

Qualifications

• 5+ years of 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.

Responsibilities

• Support IT Compliance Manager in establishing robust SOX compliance processes.
• Perform day-to-day IT control activities, documentation, and audit support.
• Collaborate with IT teams and audit partner(s).

Skills

Detail-oriented

Analytical

Collaborative

IT controls

SOX knowledge

Communication

Tools

SAP

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