Senior IT SOX Risk & Compliance Analyst

APi Group; New Brighton (MN); On-site; USD 100,000 - 136,000; Full time

Benefits offered by this job

Comprehensive Insurance coverage - Med

Access to corporate fitness center

Wellness Program

401K with employer match

Discounted company stock (Employee SP)

Profit Sharing

Generous paid time off

Growth opportunities through training

Leadership development courses

Job summary

APi Group is seeking an IT SOX R&C Senior Analyst with a strong background in IT SOX compliance to join the IT SOX Risk & Compliance team in New Brighton, MN. The ideal candidate will have extensive experience in IT General Controls and IT application controls design, operation and validation to ensure effectiveness.

The role involves collaborating with control owners, mapping processes, documenting SOPs, and coordinating with external vendors to ensure timely SOC report delivery, with

Qualifications

• In-depth knowledge of SOX compliance standards and frameworks.
• Strong understanding of IT general controls, audit processes, and risk mitigation strategies.
• Proficiency in documenting processes and controls with limited information and guidance.
• Experience collaborating with external vendors and evaluating SOC reports.
• Excellent analytical, organizational, and communication skills.
• Ability to work effectively in teams and independently in a fast-paced environment.
• Certification such as CISA, CPA, CISM or relevant equivalents (preferred).
• Experience with auditing applications such as COINs, Salesforce, Certinia, UKG (preferred not required).

Responsibilities

• Collaborate with Control Owners to design, implement, operate, and enhance SOX controls for compliance.
• Map and document processes as required, identifying opportunities for improvement to ensure alignment with SOX compliance standards.
• Ensure SOPs and controls are comprehensively documented using approved templates and formats.
• Respond to audit findings by preparing detailed mitigation documentation and remediation plans.
• Work with external vendors to ensure timely delivery of SOC reports and complete SOC report evaluation with control owners.
• Lead efforts to identify, design, and implement new controls as the organization evolves.
• Facilitate the continuous improvement of processes and controls to deliver greater efficiency, reliability, and compliance with SOX standards.
• Act as a liaison between internal/external auditors and IT, ensuring seamless communication and collaboration throughout audit periods.
• Ensure audit documentation is appropriately provided to internal/external auditors as part of the annual audit period.

Skills

SOX compliance

IT general controls

Audit processes

Control documentation

Vendor coordination

Communication skills

Team collaboration

Education

CISA, CPA, CISM or relevant equivalents

Bachelor’s degree in a related field

Tools

COINs

Salesforce

Certinia

UKG

Job description

APi Group is seeking an IT SOX R&C Senior Analyst with a strong background in IT SOX compliance to join the IT SOX Risk & Compliance team in New Brighton, MN. The ideal candidate will have extensive experience in IT General Controls and IT application controls design, operation and validation to ensure effectiveness.

The role involves collaborating with control owners, mapping processes, documenting SOPs, and coordinating with external vendors to ensure timely SOC report delivery, with