Senior IT Controls & Compliance Analyst (SOX/NERC)

Hydrogen Group; California (MO); On-site; USD 90,000 - 98,000; Full time

Job summary

Hydrogen Group is seeking an IT Analyst V to support IT SOX and NERC SIP compliance activities, focusing on control design, operating effectiveness, risk management, and process improvement in a SAP-based environment.

The role partners with the MSP compliance counterpart to manage the program end-to-end, including SoD reviews, control narratives, and RACMs. A background in IT controls/audit and 7+ years of experience, plus a related degree, is preferred.

Qualifications

• Bachelor's degree preferred in business, accounting, finance, information systems, technology, or related field; equivalent experience may be considered.
• 7+ years of experience in IT controls, SOX, or IT auditing.
• CIA and/or CISA certification preferred, but not mandatory if strong controls/audit/SOX demonstrated.
• Open to candidates from any industry; utility experience beneficial but not required.
• Experience in SAP-based controls and SoD reviews is advantageous.

Responsibilities

• Assess IT SOX and NERC SIP compliance controls, design, operating effectiveness.
• Partner with MSP compliance counterpart to manage the program end-to-end.
• Audit SAP-based controls and SoD reviews.
• Prepare reports and recommendations for management.
• Interface with internal/external auditors.
• Advise on information systems and security procedures including IAM-aligned access controls.

Skills

IT governance

Internal controls/audit

Strong communication

Independent work

Systems thinking

Ambiguity navigation

Process improvement

Education

Bachelor's degree in related field

Tools

SAP

IAM

GRC

Job description

Hydrogen Group is seeking an IT Analyst V to support IT SOX and NERC SIP compliance activities, focusing on control design, operating effectiveness, risk management, and process improvement in a SAP-based environment.

The role partners with the MSP compliance counterpart to manage the program end-to-end, including SoD reviews, control narratives, and RACMs. A background in IT controls/audit and 7+ years of experience, plus a related degree, is preferred.