Senior IT GRC & SOX Controls Analyst

Refresco; Tampa (FL); On-site; USD 80,000 - 110,000; Full time

Benefits offered by this job

Medical/Dental/Vision Insurance

401(k) Savings Plan with Company Match

Vacation Days and Paid Sick Time

Job summary

A global beverage solutions provider is seeking a Sr IT Governance Risk and Controls Analyst in Tampa, Florida. This role focuses on maintaining and improving the IT governance, risk, and compliance program, particularly in SOX compliance. Responsibilities include conducting IT risk assessments, updating the Risk and Control Matrix, and managing third-party risks. The ideal candidate should have an undergraduate degree in a related field, as well as essential skills in SOX compliance and stakeholder management. This position also offers competitive pay and comprehensive benefits.

Qualifications

• 3+ years relevant work experience in public accounting or 4+ years industry required.
• 2+ years working with SOX in the IT domain with or for a US listed company required.

Responsibilities

• Conduct comprehensive IT risk assessments, identifying potential threats.
• Maintain and update the Risk and Control Matrix for SOX compliance.
• Support the implementation of a third-party risk management program.
• Develop and maintain the IT disaster recovery plan.

Skills

Advanced knowledge of SOX controls and compliance

Strong drive and organizational skills

Ability to manage diverse stakeholder groups

Excellent accounting and analytical skills

Technical expertise in ERP system design and operation

Knowledge of IT governance frameworks (e.g., COBIT, ITIL)

Excellent interpersonal and communication skills

Understanding of SOX requirements and IT general controls

Problem-solving ability

Ability to prioritize work

Education

Undergraduate degree in Accounting, Information Technology, or related

Certified Public Accountant (CPA) or equivalent

3+ years relevant work experience

Job description

A global beverage solutions provider is seeking a Sr IT Governance Risk and Controls Analyst in Tampa, Florida. This role focuses on maintaining and improving the IT governance, risk, and compliance program, particularly in SOX compliance. Responsibilities include conducting IT risk assessments, updating the Risk and Control Matrix, and managing third-party risks. The ideal candidate should have an undergraduate degree in a related field, as well as essential skills in SOX compliance and stakeholder management. This position also offers competitive pay and comprehensive benefits.