Senior IT SOX & ITGC Compliance Lead

Atlassand; Austin (TX); On-site; USD 80,000 - 120,000; Full time

Benefits offered by this job

100% covered Medical, Dental, and Vision

401K with company match

Paid time off and holidays

Job summary

Atlassand is seeking a Senior SOX Compliance Analyst in Austin, Texas, to strengthen its IT compliance program. This role involves evaluating IT controls and collaborating with both IT and audit teams to ensure compliance with SOX requirements.

The ideal candidate will have 4–7 years of experience in IT audit, a solid understanding of internal controls, and strong problem-solving skills. Employee benefits include health coverage and a 401K plan.

Qualifications

• 4–7 years of experience in IT audit or compliance.
• Hands-on experience with SOX IT control testing.
• Understanding of internal controls related to financial reporting.

Responsibilities

• Support execution of the IT SOX compliance program.
• Evaluate design and effectiveness of IT general controls.
• Collaborate with auditors and facilitate requests.

Skills

IT general controls

SOX requirements

Analytical skills

Problem-solving skills

Communication skills

Organizational skills

Education

Progress toward CISA, CIA, CPA, or Security+ certifications

Tools

AuditBoard

Azure AD

Jira

Job description

Atlassand is seeking a Senior SOX Compliance Analyst in Austin, Texas, to strengthen its IT compliance program. This role involves evaluating IT controls and collaborating with both IT and audit teams to ensure compliance with SOX requirements.

The ideal candidate will have 4–7 years of experience in IT audit, a solid understanding of internal controls, and strong problem-solving skills. Employee benefits include health coverage and a 401K plan.