Senior IT SOX & Controls Lead (Hybrid)

APR Consulting, Inc.; Rosemead (CA); Hybrid; USD 83,000 - 103,000; Full time

Job summary

APR Consulting, Inc. is seeking a Senior IT SOX & Controls Analyst in Rosemead, CA for a hybrid on-site role. The position focuses on IT SOX controls, risk assessment, and documentation with leadership interaction and cross-functional collaboration.

The candidate should have 7+ years of internal controls, SOX, and ITGC experience, strong analytical skills, and the ability to drive automation and standardization while maintaining audit readiness.

Qualifications

• Bachelor’s degree required or equivalent in business, accounting, finance, or IT.
• 7+ years of experience in internal controls, SOX, risk management, and audit coordination.
• Strong knowledge of ITGCs, access, change management, SDLC, and control evidence.
• Ability to lead cross-functional teams and communicate with leadership.

Responsibilities

• Act as both a business analyst and SOX analyst supporting IT SOX and controls.
• Partner with business, IT, internal audit, SOX Governance, auditors, and leadership to develop and remediate controls.
• Lead IT SOX deficiency reviews, RACM/document narratives, and governance reporting.
• Perform stakeholder interviews, requirements gathering, mapping, and gap analysis.
• Evaluate controls for design, operating effectiveness, automation, simplification, standardization.

Skills

IT SOX

Business analysis

Control documentation

RACM

ITGCs

Automation opportunities

Requirements gathering

Process mapping

Stakeholder interviews

Data analysis

AI tools

Cross-functional collaboration

Excel

Education

Bachelor’s degree in business/IT/finance

Tools

SharePoint

Teams

PowerPoint

Outlook

Microsoft 365

Job description

APR Consulting, Inc. is seeking a Senior IT SOX & Controls Analyst in Rosemead, CA for a hybrid on-site role. The position focuses on IT SOX controls, risk assessment, and documentation with leadership interaction and cross-functional collaboration.

The candidate should have 7+ years of internal controls, SOX, and ITGC experience, strong analytical skills, and the ability to drive automation and standardization while maintaining audit readiness.