Senior Analyst, Technology Compliance (IT SOX)

XPO; Charlotte (NC); On-site; USD 70,000 - 100,000; Full time

Job summary

A leading company in transportation services seeks a Senior Analyst for Technology Compliance (IT SOX) in their Charlotte office. This role requires a proactive individual with strong critical thinking and communication skills, as well as experience in IT audit. The company offers a competitive compensation package with full health benefits from day one and a supportive work environment, ensuring opportunities for professional growth.

Benefits

401(k) option with company match

Full health insurance benefits available on day one

Education assistance

15 days of PTO over the first year

9 paid company holidays

Qualifications

• 2 years of IT and SOX audit experience required.
• Proficiency in Microsoft Office applications.
• CISSP Certification preferred.

Responsibilities

• Conduct internal controls reviews and compliance engagements.
• Support IT SOX governance and compliance tasks.
• Coordinate with IT leadership on key global risks.

Skills

Critical Thinking

Communication

Leadership

Problem Solving

Process Driven

Education

Bachelor's degree

Master’s degree in Business Administration (MBA)

Tools

Microsoft Excel

Microsoft PowerPoint

Microsoft Word

Job description

Senior Analyst, Technology Compliance (IT SOX)

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Senior Analyst, Technology Compliance (IT SOX)

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What you’ll need to succeed as a Senior Analyst, Technology Compliance at XPO

At a minimum, you’ll need:

• Bachelor’s degree or equivalent related work or military experience
• 2 years of IT and SOX audit experience
• Proactive, high-energy individual with strong critical thinking skills and the ability to work effectively and efficiently without constant detailed direction.
• Excellent communication skills and can collaborate well with peers and business users,
• Ability to perform well under pressure in a fast-paced environment with a high sense of urgency
• Proficient in working on Microsoft Excel, Word, PowerPoint, and computer literate with an interest in learning new software programs.
• Proven interpersonal, leadership, and collaboration skills with the ability to effectively supervise, coach, and influence employees
• Process driven and detail-oriented
  
  

Preferred qualifications:

• Master’s degree in Business Administration (MBA), MS in Computer Science or related field
• 6+ years of IT and SOX audit experience
• Skills and Traits: Leadership, Technical Management, Technical Understanding, Analyzing Information, Problem Solving, Developing Budgets, Resource Planning, Team Motivation, Quality Management, and Problem Solving
• Experience supporting a compliance program with 3rd party audit (SOC1 / SOC2, ISO27000, CMMC, PCI-DSS, SOX, GDPR, etc.)
• CISSP Certification
  
  

About the Senior Analyst, Technology Compliance job

Pay, benefits and more:

• Competitive compensation package
• Full health insurance benefits available on day one
• Life and disability insurance
• Earn up to 15 days of PTO over your first year
• 9 paid company holidays
• 401(k) option with company match
• Education assistance
  
  

What you’ll do on a typical day:

• Provide support for IT SOX, governance and compliance tasks as needed
• Conduct internal controls reviews, audit, and compliance engagements
• Provide consulting with internal operations for global security assessment processes
• Coordinate with IT leadership/others regarding key global risks and support plans
• Execute continuous monitoring and data analysis compliance activities
  
  

About XPO

XPO is a top ten global provider of transportation services, with a highly integrated network of people, technology and physical assets. At XPO, we look for employees who like a challenge and can communicate effectively in all situations. We want to leverage your skills and years of experience to drive positive results while ensuring a bright future for yourself and XPO. If you’re looking for a growth opportunity, join us at XPO.



We are proud to be an Equal Opportunity employer. Qualified applicants will receive consideration for employment without regard to race, sex, disability, veteran or other protected status.



All applicants who receive a conditional offer of employment may be required to take and pass a pre-employment drug test.



The above statements are not an exhaustive list of all required responsibilities, duties and skills for this job classification.



Review XPO's candidate privacy statement here.

Seniority level

• Seniority level

  Not Applicable

Employment type

• Employment type

  Full-time

Job function

• Job function

  Information Technology

• Industries

  Transportation, Logistics, Supply Chain and Storage

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