Strategic IT SOX & Internal Controls Lead

Delta Computer Consulting; Los Angeles (CA); On-site; USD 64,000 - 71,000; Full time

Job summary

Delta Computer Consulting in Los Angeles seeks an experienced Senior IT SOX & Internal Controls Analyst to lead IT SOX and internal control activities across portfolios, partnering with IT, governance, and audit teams to strengthen controls and deliver evidence for audits.

The role requires 7+ years of SOX/IT SOX experience, ITGC knowledge, and a strong ability to map processes, gather requirements, and drive automation while maintaining audit defensibility.

Qualifications

• 7+ years of experience implementing internal control policies and IT controls.
• Strong SOX / IT SOX experience required.
• Deep knowledge of IT General Controls (ITGCs).
• Experience with access controls, change management, and SDLC controls.
• Experience with automated/configurable controls, reports, and interfaces.
• Proven ability to design controls and test operating effectiveness.
• Experience with control testing, evidence collection, and audit support.

Responsibilities

• Lead IT SOX and internal control activities across assigned portfolios.
• Assess control design and operating effectiveness and support control testing.
• Lead IT SOX control deficiency reviews, remediation planning, and issue tracking.
• Develop and maintain RACMs, control narratives, evidence, and audit documentation.
• Evaluate ITGCs, access controls, change management, SDLC controls, and automated controls.
• Support SOX scoping assessments, memos, SDLC control assessments, and RPA design reviews.
• Partner with Internal Audit, external auditors, SOX Governance, IT, business teams, and leadership.
• Perform stakeholder interviews, requirements gathering, process mapping, gap analysis, and action tracking.
• Evaluate controls for automation, simplification, standardization, and efficiency improvements.
• Use AI and digital tools to modernize analysis, reporting, documentation, and control execution.
• Develop remediation plans, governance reporting, status reports, and executive-ready presentations.
• Maintain strong control effectiveness and audit readiness while improving processes.

Skills

SOX Compliance

ITGCs

Control Design

Control Testing

RACMs

Risk Management

Business Analysis

Requirements Gathering

Process Mapping

Stakeholder Interviews

Automation Opportunities

AI Tools

Audit Coordination

Education

Bachelor's degree (preferred)

Job description

Delta Computer Consulting in Los Angeles seeks an experienced Senior IT SOX & Internal Controls Analyst to lead IT SOX and internal control activities across portfolios, partnering with IT, governance, and audit teams to strengthen controls and deliver evidence for audits.

The role requires 7+ years of SOX/IT SOX experience, ITGC knowledge, and a strong ability to map processes, gather requirements, and drive automation while maintaining audit defensibility.