Senior IT SOX Compliance Analyst

Zillow; United States; Remote; USD 90,000 - 130,000; Full time

Job summary

A leading company in the real estate sector is seeking a Senior IT SOX Compliance Analyst to manage their IT SOX program. This remote role involves overseeing audit cycles, collaborating with auditors, and implementing IT General Controls for new systems. Candidates should have extensive experience in IT audit and compliance, with a strong understanding of SOX requirements and cloud technologies.

Benefits

Comprehensive benefits

Commitment to equity and belonging

Supportive work environment

Qualifications

• 5+ years of experience in IT audit, IT SOX compliance, or IT risk management.
• Strong understanding of SOX 404 requirements and IT General Controls.
• Experience with cloud systems is preferred.

Responsibilities

• Guide control owners through audit activities and ensure audit readiness.
• Lead IT control remediations and validate corrective actions.
• Assist with the design and implementation of IT General Controls.

Skills

IT audit

IT SOX compliance

IT risk management

Sarbanes-Oxley (SOX) 404

IT General Controls

cloud systems

Education

Bachelor's degree in a related field

CPA or CISA certification

Tools

GRC tools

Job description

Join to apply for the Senior IT SOX Compliance Analyst role at Zillow

The SOX Compliance team at Zillow Group designs, implements, and ensures the effectiveness of internal controls to mitigate financial and IT risks. As a strategic and collaborative team within the Finance organization, we build a robust, scalable control environment that supports Zillow’s rapid innovation while maintaining the integrity and reliability of financial reporting.

About The Role

As a Senior IT SOX Compliance Analyst, you will play a crucial role in managing Zillow Group’s IT SOX program. You will oversee key elements of the IT SOX audit cycle, collaborate with internal and external auditors, and lead remediation efforts to enhance our control environment. You will work with Engineering and Technology teams to implement IT General Controls (ITGCs) for new systems and technologies, ensuring SOX compliance is integrated into Zillow’s evolving tech stack.

Responsibilities

1. Guide control owners through audit activities, including preparation for walkthroughs, documentation gathering, and ensuring audit readiness.
2. Lead IT control remediations, including investigating deficiencies, performing exposure analysis, developing remediation plans, project managing remediation activities, and validating corrective actions.
3. Assist with the design and implementation of IT General Controls for new systems, tools, and infrastructure, including cloud environments and homegrown code-based systems.
4. Contribute to the annual IT SOX risk assessment by identifying and addressing gaps in access and change management controls.
5. Monitor IT controls and evaluate audit readiness by documenting requirements, collecting, and reviewing evidence.
6. Maintain up-to-date documentation for in-scope systems and controls, including code repositories, change types, access roles, permissions, and segregation of duties analyses.

Additional Information

This role is categorized as a Remote position, allowing work from a location of your choice within the U.S., with some state-specific pay ranges and benefits.

Minimum qualifications include 5+ years of experience in IT audit, IT SOX compliance, or IT risk management, with a strong understanding of Sarbanes-Oxley (SOX) 404 requirements, knowledge of IT General Controls, and experience with cloud systems.

Preferred qualifications include professional certifications such as CPA or CISA, experience with GRC tools, and a bachelor’s degree in a related field.

About Zillow

Zillow is reimagining real estate to make homeownership accessible. We value innovation, diversity, and a supportive work environment, offering comprehensive benefits and a commitment to equity and belonging.