Senior SOX & ITGC Risk Analyst, IT Compliance

Quaker Houghton; Conshohocken (Montgomery County); On-site; USD 75,000 - 95,000; Full time

Job summary

Quaker Houghton is looking for a Senior Analyst in Risk and IT Compliance based in Conshohocken, PA. The ideal candidate will manage the SOX ITGC compliance program and drive projects related to IT compliance.

This role offers exposure to upper management and a unique opportunity for those transitioning from consulting to corporate settings. Candidates should have a strong background in IT audit and compliance, with at least 2 years of relevant experience and a Bachelor’s degree in a related field.

Qualifications

• Minimum 2 years in IT audit or compliance, familiarity with SOX 404 and SOC1.
• Experience with project management and documentation in an audit context.
• Bachelor's degree in accounting or information systems required.

Responsibilities

• Manage SOX ITGC compliance program and support ongoing compliance efforts.
• Serve as key liaison with internal and external audit partners.
• Update and maintain ITGC documentation and draft IT policies.

Skills

IT audit/compliance

SOX 404 controls

Internal Control over Financial Reporting (ICFR)

Project management

Document management

Education

Bachelor’s degree in accounting or information systems

CISA certification

Job description

Quaker Houghton is looking for a Senior Analyst in Risk and IT Compliance based in Conshohocken, PA. The ideal candidate will manage the SOX ITGC compliance program and drive projects related to IT compliance.

This role offers exposure to upper management and a unique opportunity for those transitioning from consulting to corporate settings. Candidates should have a strong background in IT audit and compliance, with at least 2 years of relevant experience and a Bachelor’s degree in a related field.