Senior IT SOX & Controls Analyst (Hybrid)

E2 Consulting Engineers, Inc.; Rosemead (CA); Hybrid; USD 94,000 - 110,000; Full time

Benefits offered by this job

Health insurance

Dental insurance

Vision insurance

Life insurance

401(k) with employer match

Paid time off

Job summary

E2 Consulting Engineers, LP is seeking an IT SOX controls professional to lead internal control documentation, RACM narratives, and deficiency reviews across portfolios. The role partners with business, IT, internal auditors, and leadership to strengthen control design and automate where appropriate.

The position is hybrid, located in the United States, and requires strong ITGC knowledge, risk management experience, and the ability to work with AI-enabled tools to modernize analysis and

Qualifications

• Must have strong knowledge of ITGCs and control domains: access, change management, SDLC, automated/configurable controls, reporting, interfaces, control deficiency management, and control evidence.
• Experience with IT SOX, internal controls, and risk management relevant to IT governance and audit processes.
• Ability to lead cross-functional teams, document controls, and communicate with executive leadership.

Responsibilities

• Act as business analyst and SOX analyst supporting IT SOX, business controls, quality management, and control documentation activities.
• Lead IT SOX deficiency reviews and RACM/control narrative documentation; manage scoping memos and remediation plans.
• Evaluate control design and operating effectiveness; identify automation opportunities while maintaining audit defensibility.
• Partner with business, IT, internal audit, external auditors, and leadership to deliver governance materials and status updates.

Skills

IT SOX

Control documentation

RACM/Narratives

Stakeholder interviews

Automation opportunities

Process mapping

Education

Bachelor’s degree preferred in related field

Job description

E2 Consulting Engineers, LP is seeking an IT SOX controls professional to lead internal control documentation, RACM narratives, and deficiency reviews across portfolios. The role partners with business, IT, internal auditors, and leadership to strengthen control design and automate where appropriate.

The position is hybrid, located in the United States, and requires strong ITGC knowledge, risk management experience, and the ability to work with AI-enabled tools to modernize analysis and