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IT SOX Compliance Analyst

Salary undisclosed

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  • At least 5-10 years of experience in IT SOX compliance, IT audit, or a related field. Demonstrated ability to develop and implement IT SOX compliance programs and effectively monitor IT controls.
  • Certifications such as CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), or CPA (Certified Public Accountant) are highly desirable.
  • Ability to analyze complex IT environments, identify risks and controls, and develop practical solutions to enhance compliance and control effectiveness.
  • Must be able to effectively communicate complex IT and compliance concepts to a variety of audiences, including technical teams, management, and external auditors. Strong written and verbal communication skills are essential.
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