Senior IT Controls & SOX Analyst

MW Partner; Rosemead (CA); On-site; USD 120,000 - 180,000; Full time

Job summary

MW Partner seeks an experienced internal controls professional to support IT SOX, business controls, and quality management across assigned portfolios. You will partner with business, IT, internal audit, and leadership to design, test, and remediate controls including ITGCs, change management, and interface controls.

You will lead control narratives, RACMs, and documentation, perform gap analyses, and identify automation opportunities using AI and digital tools while maintaining audit

Qualifications

• Bachelor's degree preferred; equivalent experience considered.
• 7+ years in internal controls, SOX, and risk management.
• Ability to lead cross-functional teams and communicate with leadership.
• Strong knowledge of ITGCs and control domains including access, change management, SDLC.
• Comfort with AI and digital tools to modernize analysis.

Responsibilities

• Lead IT SOX and internal control documentation across portfolios.
• Develop RACMs and control narratives; oversee scoping and remediation plans.
• Perform stakeholder interviews, process mapping, gap analysis, and reporting.
• Drive automation and standardization opportunities while preserving audit defensibility.

Skills

ITGCs

SOX controls

Cross-functional leadership

Risk management

Business analysis

AI tools

RACM

Education

Bachelor's degree

Equivalent experience

Tools

Audit software

Excel

Data analytics tools

Job description

MW Partner seeks an experienced internal controls professional to support IT SOX, business controls, and quality management across assigned portfolios. You will partner with business, IT, internal audit, and leadership to design, test, and remediate controls including ITGCs, change management, and interface controls.

You will lead control narratives, RACMs, and documentation, perform gap analyses, and identify automation opportunities using AI and digital tools while maintaining audit