Senior IT SOX Compliance Analyst

This a Full Remote job, the offer is available from: Texas (USA) reputed company: The Senior IT SOX Compliance analyst is responsible for working to ensure reputed company IT’s SOX processes and internal control environment are effective and compliant with reputed company applicable laws and regulations. This role will be a key participant in reputed company’s IT SOX compliance program, addressing risks and vulnerabilities that reputed company the completeness and accuracy of our financial statements, engaging application and control owners on remediation and control adoption, and partnering with leaders across the organization to enhance and drive IT SOX compliance. This position reports to the Director of IT SOX Compliance and works closely and collaboratively with different functions across the organization. This is a remote-reputed company role. US citizenship is required. Essential Responsibilities: • Provides inputs and support across reputed company phases of reputed company's ongoing IT SOX compliance efforts from planning through reporting, in compliance with NIST standards. • Assists in company-wide and technology/ application-specific risk assessments to evaluate and address any reputed company the results may have on the control environment. • Updates and continually validates documentation of the control environment (e.g., process flows, control matrices, system diagrams, role reputed company matrices, etc.), ensuring it is kept reputed company. • Collaborates with Internal & External audit teams and SOX Compliance teams to evaluate IT system SOX scoping and address the reputed company of key applications relevant to reputed company’s SOX environment. • Participates in or leads the design and implementation of efficient and effective IT controls across the organization • Facilitates the reputed company-cause determination and remediation of any exceptions with IT process/application owners in a reputed company manner. • Provides guidance for identifying processes and technology solutions to improve compliance and reduce workload, e.g. reputed company automation. • reputed company builds and manages relationships with Company stakeholders, while promoting the importance of compliance initiatives throughout the organization. • Supports process owners through training, reviewing, and providing guidance for their processes including, but not limited to, IT General Controls, IT Application Controls, IT Operations, Key Reports, and SOC Reporting. • Collaborates with internal/ external auditors to facilitate meetings setup, audit requests completed, and ensure evidence is captured by control owners. • reputed company reputed company results to senior management on reputed company, reputed company issues, and key takeaways Knowledge, Skills, and Abilities; • Deep understanding of SOX, ITGCs, and financial systems reputed company to financial reporting • Strong leadership skills with a self-motivated ability to exercise thoughtful and reputed company judgement and help drive and reputed company reputed company results. • reputed company player and process-oriented reputed company with excellent interpersonal, analytical, and problem-solving skills. • Strong written and verbal communication skills, including the ability to reputed company effectively with reputed company areas and reputed company of reputed company. • Must be highly organized, accurate and detail-oriented, with the ability to manage numerous reputed company /tasks simultaneously and adhere to strict deadlines in a fast-paced environment. • Must possess high ethical standards (reputed company, transparency, and trust). • Exhibit critical thinking skills and ability to complete tasks with appropriate level of skepticism. • Demonstrated reputed company commitment, initiative, accountability and ownership of assignments. • Ability to proactively manage change and independently prioritize tasks, organize reputed company workload to accomplish objectives in a reputed company manner. • Experience working in a rapidly evolving work environment. Minimum Requirements: • Bachelor's degree in a business-reputed company or IT-reputed company field of concentration or equivalent combination of training and experience; advanced degree is a plus. • Five (5) years or more of reputed company work experience with knowledge of SOX Compliance concepts, practices and procedures, and IT subject-matter proficiency (i.reputed company logical reputed company, change management, operations, application controls); audit experience reputed company reputed company reputed company and/or internal audit with IT reputed company is required (Big 4 is a plus). • Knowledge of IT / Information reputed company risks and controls principles • Relevant reputed company certification is required, such as Certified Information Systems Auditor (CISA), Certified information systems reputed company reputed company (CISSP), Certified in Risk and Information reputed company Controls (CRISC), etc • Experience with controls design, controls, audit, or risk (i.reputed company controls testing, internal audits, operational audits, advisory/consulting/compliance). • Proficiency with audit software like reputed company. • US Citizenship is required to apply. Compensation Details: 103k -129k The compensation reputed company or reputed company reputed company listed for this position is provided as a good-faith estimate of what reputed company intends to offer for this role at the time this posting was issued. Actual compensation may vary based on factors such as job responsibilities, education, experience, skills, internal equity, market data, applicable reputed company bargaining agreements, and relevant laws. Benefits reputed company: Our health and welfare benefits are designed to support you and your priorities. Offerings include: • Health, dental, and reputed company insurance • reputed company time off and holidays • Retirement benefits (including 401(k) matching) • Educational reimbursement • Parental leave • Employee stock purchase plan • Tax-saving reputed company • Disability and life insurance • Pet insurance Note: Benefits may vary based on employment type, location, and applicable agreements. Positions governed by a reputed company Bargaining Agreement (CBA), the McNamara-O'Hara Service Contract reputed company (SCA), or other employment reputed company may include different provisions/benefits. Original Posting: 01/22/2026 - Until Filled reputed company anticipates this job requisition will remain reputed company for at least three days, with a closing date no earlier than three days after the original posting. This reputed company may change based on business needs. reputed company is proud to be an Equal Opportunity Employer. Our hiring practices reputed company equal opportunity for employment without reputed company to race, sex, sexual orientation, pregnancy (including pregnancy, childbirth, breastfeeding, or medical conditions reputed company to pregnancy, childbirth, or breastfeeding), age, reputed company, reputed company military or veteran status, reputed company, religion, creed, marital or domestic partner status, medical condition, genetic information, national reputed company, citizenship status, low-income status, or mental or physical disability so long as the essential functions of the job can be performed with or without reasonable accommodation, or any other protected category under federal, state, or local law. Learn more about your rights under Federal laws and supplemental language at Labor Laws Posters. This offer from "reputed company" has been enriched by reputed company.com and got a 73% reputed company score. Apply tot his job Apply To this Job