SOX & IT Controls Analyst - SAP, GRC, Audit Readiness

Incyte Corporation; Pennsylvania; On-site; USD 70,000 - 90,000; Full time

Job summary

Incyte Corporation, located in Pennsylvania, is seeking an IT Internal Controls Analyst to support SOX compliance and audit readiness. The successful candidate will work with IT and Audit teams to ensure compliance with IT General Controls and execute user access validations.

This role requires 1-3 years of relevant experience, particularly within ERP environments like SAP, and strong documentation skills. The position offers opportunities to partner with both U.S. and EU-based stakeholders.

Qualifications

• 1-3 years of hands-on experience in IT SOX, IT General Controls or technology risk/compliance.
• Strong understanding of user access controls and segregation of duties.
• Experience in ERP environments, especially SAP.

Responsibilities

• Support IT SOX and IT General Controls audits.
• Execute periodic user access reviews and validation checks.
• Maintain audit-ready ITGC documentation.

Skills

IT SOX

IT General Controls (ITGCs)

User access controls

SAP

GRC platforms

Documentation skills

Education

Bachelor's degree in relevant field

Tools

AuditBoard

SAP GRC

ServiceNow GRC

Job description

Incyte Corporation, located in Pennsylvania, is seeking an IT Internal Controls Analyst to support SOX compliance and audit readiness. The successful candidate will work with IT and Audit teams to ensure compliance with IT General Controls and execute user access validations.

This role requires 1-3 years of relevant experience, particularly within ERP environments like SAP, and strong documentation skills. The position offers opportunities to partner with both U.S. and EU-based stakeholders.