Senior IT SOX & Internal Controls Lead — ITGC & Risk

Rose International; Rosemead (CA); Hybrid; USD 83,000 - 94,000; Full time

Job summary

Rose International in Rosemead, CA, seeks a Senior IT SOX & Internal Controls Analyst to lead IT general controls, risk assessments, and control narratives across portfolios. The role partners with IT, internal audit, and external auditors to document, test, and remediate controls.

This contingent, temp-to-hire position offers hybrid on-site work (Tue & Wed onsite) with a $60.00–$68.50 hourly rate, and a focus on leveraging AI tools to modernize analysis and documentation.

Qualifications

• 7+ years of experience implementing internal control policies, processes, controls, and system improvements.
• Strong SOX, regulatory, operational controls, risk management, audit coordination, and business analysis experience.
• Ability to lead cross-functional teams, assess complex problems, develop control documentation, manage RACM and narratives, support control testing.

Responsibilities

• Lead IT SOX and internal control activities for assigned portfolios.
• Collaborate with IT, internal audit, SOX governance, and external auditors to design, test, and remediate controls.
• Evaluate ITGCs and control domains including access, change management, SDLC, and control evidence.
• Identify opportunities to automate or simplify SOX controls while maintaining audit readiness.

Skills

AI

Change Management

Implementation

Reporting

SDLC

SOX

Education

Bachelor’s Degree

CIA

CISA

CRISC

Job description

Rose International in Rosemead, CA, seeks a Senior IT SOX & Internal Controls Analyst to lead IT general controls, risk assessments, and control narratives across portfolios. The role partners with IT, internal audit, and external auditors to document, test, and remediate controls.

This contingent, temp-to-hire position offers hybrid on-site work (Tue & Wed onsite) with a $60.00–$68.50 hourly rate, and a focus on leveraging AI tools to modernize analysis and documentation.