Sr IT Sox Analyst

Jobot; Mounds View (MN); Hybrid; USD 100,000 - 135,000; Full time

Benefits offered by this job

10% annual bonus target

Profit sharing

Job summary

Jobot is seeking a Senior IT SOX Analyst to join our IT SOX Risk & Compliance team. You will serve as the risk and compliance coordinator between control owners and auditors, ensuring IT General Controls (ITGCs) and IT Application Controls (ITACs) are operating effectively.

This role leans toward maintaining and strengthening an established control environment, with a strong emphasis on relationships, education, and accountability with control owners across recently acquired businesses.

Qualifications

• 3–5 years IT audit or IT SOX experience; high-performing seniors with 2+ years considered.
• Background in public accounting (Big 4 or regional firm), consulting, or corporate internal audit with IT audit focus.
• Strong working knowledge of ITGCs, ITACs, user access reviews, change management, and SOC report evaluation.
• Bachelor's degree in Information Systems, IT, Business, or related field preferred; CISA/CPA/CISM-like certifications preferred but not required.

Responsibilities

• Own a portfolio of 5-7 SOX in-scope IT systems, partnering with control owners to operate, maintain, and enhance controls.
• Ensure control owners follow established processes (change tickets, access reviews, approvals) and help them understand the 'why'
• Prepare controls as needed and map and document processes, identifying improvement opportunities
• Document SOPs and controls using approved templates, aligned with SOX standards
• Respond to audit findings with mitigation documentation and remediation plans; drive issues to closure
• Coordinate with external vendors on timely delivery of SOC reports; evaluate SOC reports with control owners, identify exceptions, and confirm complementary user entity controls are in place
• Act as liaison between internal/external auditors and IT, ensuring timely and complete audit documentation during the annual audit cycle
• Support controls for newly acquired businesses as the organization grows
• Over time, identify opportunities for automation and continuous improvement

Skills

IT SOX experience

IT Audit

ITGCs/ITACs knowledge

Documentation & organization

Communication to non-audit

Education

Bachelor's degree in Information Systems/ IT/ Business

Tools

ERP knowledge

Job description

Sr IT Sox Analyst

$100000 - $135000 per year | Mounds View, MN | Hybrid | Permanent

Senior IT SOX Analyst + 10% Bonus That Consistently Pays Above Target + Profit Sharing + Flexible Hours + High Growth

A bit about us:

We are a publicly traded, multi-billion-dollar global services company with tens of thousands of team members and hundreds of locations across North America, Europe, and Asia-Pacific. Our business is built on recurring, non-discretionary services, and we have grown through a disciplined acquisition strategy. Every company we bring into the family needs to be brought up to speed on SOX, which makes our IT SOX Risk & Compliance team central to how we scale responsibly.

Why join us?

• Bonus upside: 10% annual bonus target that paid out at 140% last year, with a cap of 200%, plus profit sharing
• Big 4 to industry path: Our leader came up through Big 4 IT audit and actively coaches consultants into successful in-house careers
• Variety and ownership: Own a portfolio of in-scope systems, balanced across low, medium, and high complexity
• Growth environment: Ongoing acquisitions mean new systems, new control owners, and continuous learning
• Flexible hours: Start times range from 7am to 9am; the focus is on getting the work done
• Room to innovate: Long-term opportunity to identify tools and automation to improve the control environment
• Stability: Well-performing, consistently growing public company

Job Details

We are seeking a Senior IT SOX Analyst to join our IT SOX Risk & Compliance team. You will serve as the risk and compliance coordinator between control owners and internal/external auditors, ensuring IT General Controls (ITGCs) and IT Application Controls (ITACs) are operating effectively. This role leans toward maintaining and strengthening an established control environment, with a strong emphasis on relationships, education, and accountability with control owners across recently acquired businesses.

Responsibilities

• Own a portfolio of 5-7 SOX in-scope IT systems, partnering with control owners to operate, maintain, and enhance controls
• Ensure control owners follow established processes (change tickets, access reviews, approvals) and help them understand the "why"
• Prepare controls as needed and map and document processes, identifying improvement opportunities
• Document SOPs and controls using approved templates, aligned with SOX standards
• Respond to audit findings with mitigation documentation and remediation plans; drive issues to closure
• Coordinate with external vendors on timely delivery of SOC reports; evaluate SOC reports with control owners, identify exceptions, and confirm complementary user entity controls are in place
• Act as liaison between internal/external auditors and IT, ensuring timely and complete audit documentation during the annual audit cycle
• Support controls for newly acquired businesses as the organization grows
• Over time, identify opportunities for automation and continuous improvement

Qualifications

• 3-5 years of IT audit or IT SOX experience; high-performing seniors with 2+ years considered
• Background in public accounting (Big 4 or regional firm), consulting, or corporate internal audit with IT audit focus
• Strong working knowledge of ITGCs, ITACs, user access reviews, change management, and SOC report evaluation
• Ability to explain technical audit concepts clearly and concisely to non-audit stakeholders
• Highly organized, detail-oriented, and comfortable owning documentation as an individual contributor
• General ERP knowledge; experience with construction accounting, CRM-based ERP, or HCM platforms a plus
• Bachelor's degree in Information Systems, IT, Business, or related field preferred
• CISA, CPA, CISM, or similar preferred, not required

Compensation & Benefits

• 10% annual bonus target (cap 200%)
• Profit sharing

Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions.

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