Senior IT Controls & SOX Analyst

Hydrogen UK Ltd; Rosemead (CA); On-site; USD 90,000 - 98,000; Full time

Benefits offered by this job

Hybrid work on-site Tue/Wed

18-month contract

Job summary

Hydrogen UK Ltd. seeks an IT Analyst V in Rosemead, CA, to lead IT SOX and business control initiatives within a hybrid setup (onsite Tue/Wed). You will partner with business, IT, and audit teams to design, assess, and test internal controls, driving modernization with AI-enabled tools.

7+ years in controls and SOX are preferred. The role focuses on control design and operating effectiveness, documentation, and reporting, with a strong emphasis on risk-based improvements and coordination with

Qualifications

• Bachelor's degree preferred; equivalent experience considered.
• Minimum 7+ years of relevant experience.
• Strong knowledge of ITGCs and control domains.
• Experience with SOX compliance and control testing.
• Ability to lead cross-functional teams and communicate effectively.

Responsibilities

• Develop, plan, and evaluate internal audit programs to ensure compliance with organizational policies, procedures, and standards.
• Advise, guide, and work with employees and leaders across business and IT functions.
• Determine proper accountability of assets and audit accounting records of relevant contract agreements.
• Prepare reports for management on audit results, with recommendations for improvement.
• Interface with and support outside auditors to expedite their work.
• Audit information systems applications to confirm appropriate controls exist and that system-produced information is accurate.
• Advise others on information systems, internal controls, and security procedures.

Skills

SOX controls

ITGCs

Cross-functional leadership

Risk management

Business analysis

Education

Bachelor's degree or higher in business, accounting, finance, information systems, technology, engineering, or related field

CIA/CISA/CRISC certification (preferred)

Tools

RACMs/Narratives

Audit coordination tools

Job description

Hydrogen UK Ltd. seeks an IT Analyst V in Rosemead, CA, to lead IT SOX and business control initiatives within a hybrid setup (onsite Tue/Wed). You will partner with business, IT, and audit teams to design, assess, and test internal controls, driving modernization with AI-enabled tools.

7+ years in controls and SOX are preferred. The role focuses on control design and operating effectiveness, documentation, and reporting, with a strong emphasis on risk-based improvements and coordination with