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SOX IT Compliance Analyst

Global Software Resources • Oakland, CA, US • published 2026-11-04 21:17:35.833807

Description

**JOB RESPONSIBILITIES**: · Provides guidance and act as a subject matter expert to Technology and Security Compliance personnel, system owners, and business process owners within and outside of IT organization on the identification, documentation, testing, and remediation of key controls for SOX IT processes. · Evaluates, develops, and establishes appropriate testing objectives and test plans for the in\-scope ITGCs (IT General Controls). · Performs walkthroughs of medium to complex system processes and identifies gaps in controls. · Assists in coordinating SOX audit performed by external auditors. · Coordinates with system owners to monitor the progress of open SOX control deficiencies and remediation efforts. · Evaluates ITGCs’ deficiencies in accordance with the company's framework for evaluating control deficiencies and identifies associated financial statements impact. · Performs and documents IT entity level controls testing. · Performs quality assurance reviews on completed SOX IT testing documentation. · Assists with the preparation of quarterly deliverables for Leaderships and Audit Committee. · Trains new or existing process owners on the internal control compliance proc...

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