SOX & IT Controls Analyst (On-site)

Apex Systems; Lisle, Northern (IL, KY); Hybrid; USD 85,000 - 115,000; Full time

Benefits offered by this job

ESPP

401K plan

HSA

EAP with counseling

Certification discounts

Career coaching

Job summary

Everforth Apex is seeking an IT General Controls Analyst in Lisle, IL, on-site, to support the IT controls governance program. You will collaborate with control owners, internal audit, and IT teams to ensure effective SOX controls, evidence collection, and remediation of findings.

The role requires a Bachelor’s degree and 3+ years of hands-on IT GRC experience in a public-company or SOX-regulated setting, with strong communication and proficiency in Microsoft 365 tools.

Qualifications

• Bachelor’s degree required.
• 3+ years in IT General Controls testing, auditing, or coordination in a SOX-regulated environment.

Responsibilities

• Own and manage the IT SOX controls program activities.
• Coordinate evidence requests and assist control owners and auditors.
• Maintain the risk and controls matrix (RCM) and related governance documents.
• Assist in walkthroughs and drive timely remediation of issues.

Skills

SOX controls

stakeholder communication

IT governance

risk management

document collaboration

Education

Bachelor's degree

Tools

COBIT

NIST

SharePoint

Teams

Excel

Job description

Everforth Apex is seeking an IT General Controls Analyst in Lisle, IL, on-site, to support the IT controls governance program. You will collaborate with control owners, internal audit, and IT teams to ensure effective SOX controls, evidence collection, and remediation of findings.

The role requires a Bachelor’s degree and 3+ years of hands-on IT GRC experience in a public-company or SOX-regulated setting, with strong communication and proficiency in Microsoft 365 tools.