SOX IT Analyst (FinTech Industry)

SourcePro Search, LLC; Chicago (IL); Vor Ort; USD 85.000 - 110.000; Vollzeit

Zusammenfassung

SourcePro Search, LLC is conducting a search for a detail-oriented SOX IT Analyst with a bachelor’s degree in Information Systems, IT, or Computer Science and 2–3+ years of IT audit, IT compliance, and SOX experience. Knowledge of ERP systems such as NetSuite, Oracle, or SAP is highly preferred.

The role coordinates ITGCs, documents control walkthroughs, supports auditors, and contributes to risk assessment and control improvements within a publicly traded company.

Qualifikationen

• Bachelor’s degree or the equivalent in Information Systems, IT, Accounting, Finance, Computer Science, or related field.
• 2–3+ years of experience in IT audit, IT compliance, SOX compliance, or related field.
• Solid understanding of SOX 302 and 404 requirements and IT General Controls (ITGCs).
• Strong written and verbal communication, cross-functional collaboration.
• Experience supporting SOX compliance in a publicly traded company.
• Familiarity with ERP systems such as NetSuite, Oracle, or SAP.
• Experience with GRC tools (AuditBoard, Archer, ServiceNow).
• Knowledge of COBIT, NIST, or ISO 27001.

Aufgaben

• Coordinate and support IT General Controls (ITGCs) across various areas (logical access, change management, operations, backup/recovery).
• Document control walkthroughs, testing procedures, and findings per SOX requirements.
• Identify and track control deficiencies; work with owners on remediation.
• Collaborate with external auditors during SOX audit cycles by providing evidence and responses.
• Support risk assessment and annual scoping activities.
• Assist in continuous improvement of the IT control framework.

Kenntnisse

SOX compliance

IT audit

IT compliance

Communication

Ausbildung

Bachelor’s degree in Information Systems/IT/CS

Tools

NetSuite

Oracle

SAP

AuditBoard

Jobbeschreibung

We are conducting a search for a detail-oriented SOX IT Analyst with a bachelor’s degree in Information Systems, IT, or Computer Science, along with 2–3+ years of experience in IT audit, IT compliance, and SOX compliance. Experience supporting SOX programs within a publicly traded company and familiarity with ERP systems such as NetSuite, Oracle, or SAP are highly preferred.

What You'll Do:

• Coordinate and support IT General Controls (ITGCs) across various areas, including logical access, change management, computer operations, and data backup/recovery.
• Document control walkthroughs, testing procedures, and findings in accordance with SOX requirements.
• Identify and track control deficiencies; work with control owners on remediation and monitor resolution.
• Collaborate with external auditors during SOX audit cycles by providing evidence and responding to inquiries.
• Support risk assessment and annual scoping activities.
• Assist in continuous improvement initiatives to strengthen the IT control framework.

What You'll Bring:

• Bachelor’s degree or the equivalent in Information Systems, Information Technology, Accounting, Finance, Computer Science, or a related field
• 2-3 or more years of experience in IT audit, IT compliance, SOX compliance, or a related field.
• Solid understanding of SOX Section 302 and 404 requirements and IT General Controls (ITGCs).
• Strong written and verbal communication skills, with the ability to work cross-functionally.
• Proficiency in documenting control evidence and preparing workpapers.
• Experience supporting SOX compliance in a publicly traded company.
• Familiarity with ERP systems such as NetSuite, Oracle, or SAP.
• Experience with GRC tools (e.g., AuditBoard, Archer, or ServiceNow).
• Knowledge of cybersecurity or control frameworks such as COBIT, NIST, or ISO 27001.
• Professional certifications such as CISA, CIA, or CPA are a plus.