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 in Rosemead, CA seeks an IT Analyst IV for a hybrid role focused on internal controls and IT SOX. You will work with business, IT, and audit leadership to document, test, and remediate controls across portfolios, ensuring compliance with policies and standards.

The role emphasizes ITGCs, automated controls, access/change management, and continuous improvement with AI tools while maintaining audit defensibility. Strong collaboration and analytical skills are essential.

Qualifications

• Bachelor’s degree or equivalent in a related field or proven experience in IT audit/controls.
• 7+ years implementing internal control policies, processes, and controls across IT environments.
• Strong knowledge of SOX, ITGCs, risk management, and audit coordination.
• Ability to lead cross-functional teams and communicate with executives.

Responsibilities

• Act as IT SOX and controls lead for assigned portfolios, developing, testing and remediating controls across portfolios.
• Lead RACM and control narratives; manage risk documentation and governance materials.
• Perform stakeholder interviews, requirements gathering, and process mapping for control needs.
• Assess current controls for automation opportunities while maintaining audit readiness.
• Support external auditors and provide executive-ready status updates.

Skills

SOX controls

ITGCs knowledge

Business analysis

Audit coordination

Education

Bachelor’s degree or equivalent

Tools

Audit software

Documentation tools

Job description

E2 Consulting Engineers, LP in Rosemead, CA seeks an IT Analyst IV for a hybrid role focused on internal controls and IT SOX. You will work with business, IT, and audit leadership to document, test, and remediate controls across portfolios, ensuring compliance with policies and standards.

The role emphasizes ITGCs, automated controls, access/change management, and continuous improvement with AI tools while maintaining audit defensibility. Strong collaboration and analytical skills are essential.