Senior Analyst, Technology Compliance (IT SOX)

XPO; Matthews (NC); On-site; USD 80,000 - 110,000; Full time

Job summary

A leading company in transportation services seeks a Senior Analyst in Technology Compliance to support IT SOX governance and compliance tasks. This role requires strong analytical skills, leadership, and the ability to work under pressure, with a competitive compensation package and comprehensive benefits available from day one.

Benefits

Competitive compensation package

Full health insurance benefits available on day one

Earn up to 15 days of PTO over your first year

401(k) option with company match

Education assistance

Qualifications

• Bachelor’s degree or equivalent military experience required.
• 2 years of IT and SOX audit experience needed.
• CISSP Certification preferred.

Responsibilities

• Provide support for IT SOX, governance and compliance tasks.
• Conduct internal controls reviews and compliance engagements.
• Coordinate with IT leadership regarding key global risks.

Skills

Leadership

Technical Management

Analyzing Information

Problem Solving

Quality Management

Education

Bachelor’s degree

Master’s degree in Business Administration (MBA)

Tools

Microsoft Excel

Microsoft Word

Microsoft PowerPoint

Job description

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 .

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It Compliance Analyst • Matthews, NC, US