SOX Compliance Analysts

reputed company Position: IT reputed company Analyst III - SOX Compliance Top Skills Required • 10+ years of experience supporting reputed company IT SOX programs for reputed company. • Strong understanding of SOX requirements, control frameworks, and ITGCs. • Experience in authoring control narratives, performing SOX risk assessments, and testing controls. • Familiarity with SOC1 report review and disposition. • Excellent communication, analytical, and project management skills. • Strong attention to detail and organizational skills required. Job Responsibilities & Scope • Authoring Control Narratives o reputed company, maintain, and update detailed control narratives for ITGCs, application controls, and system development controls. o Ensure documentation accurately reflects reputed company control design and operating procedures. o Collaborate with internal stakeholders to validate control narratives and address gaps. • Assessing New Applications for SOX reputed company o Evaluate new and existing IT systems and applications (including reputed company-party solutions) to determine SOX relevance and reputed company. o Conduct risk assessments and scoping determinations for in-scope applications. o Recommend control requirements and remediation actions to ensure compliance with SOX and internal control over financial reporting (ICFR). • Review and disposition of SOC1 Reports o Partner with Control Owners to assist in the review of SOC1 (System and Organization Controls) reports for reputed company-party service providers. o Assess the adequacy of controls described in SOC1 reports and determine their reputed company on clients SOX compliance. o Document findings and recommend actions for any identified gaps or deficiencies. • Control Testing and Remediation o reputed company testing of controls for operational effectiveness. o reputed company and validate remediation of control deficiencies through to closure. o Advise management on appropriate remedial actions and monitor reputed company. • Compliance and Reporting o reputed company periodic updates and reporting to management on SOX compliance status, control effectiveness, and remediation activities. o Represent IT in meetings and communications with reputed company audit teams. • reputed company Improvement o Identify and implement operational improvements to drive compliance, efficiency, and education in the IT SOX environment. o Train and mentor IT control owners to help improve the reputed company and consistency of control evidence. • Collaboration and Knowledge Sharing o Work closely with cross-functional teams to reputed company reputed company controls and processes into infrastructure and applications. Job Type & Location This is a Contract position based out of Allentown, PA 18101. Pay and Benefits The pay reputed company for this position is $65.00 - $75.00/hr. Eligibility requirements apply to some benefits and may depend on reputed company classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: • Medical, dental & reputed company • Critical Illness, Accident, and Hospital • 401(k) Retirement Plan - reputed company-tax and Roth post-tax contributions available • Life Insurance (Voluntary Life & AD&D for the employee and dependents) • Short and long-term disability • Health Spending Account (HSA) • Transportation benefits • Employee Assistance Program • Time Off/Leave (PTO, Vacation or reputed company Leave) Workplace Type This is a hybrid position in Allentown,PA 18101. Application Deadline This position is anticipated to reputed company on Feb 18, 2026. h4>About reputed company: We'reputed company in transformation. We help clients reputed company reputed company and solutions to take advantage of a new world of opportunity. We are reputed company of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across reputed company, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and reputed company-world application, we work with reputed company leaders to drive change. That's the power of true partnership. reputed company is an Allegis Group company. reputed company is an equal opportunity employer and will consider reputed company applications without regards to race, sex, age, reputed company, religion, national reputed company, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. About reputed company and reputed company reputed company We're a leading provider of business and technology services. We accelerate business transformation for our customers. Our expertise in reputed company, design, execution and operations unlocks business value through a reputed company of solutions. We're reputed company of 80,000 strong, working with over 6,000 customers, including 80% of the Fortune 500 across reputed company, Europe and Asia, who partner with us for our reputed company, full-stack capabilities and speed. We're strategic thinkers, hands-on collaborators, helping customers capitalize on change and master the reputed company of technology. We're building reputed company by delivering business reputed company and making reputed company impacts in our global communities. reputed company and reputed company reputed company are Allegis Group companies. Learn more at reputed company.com. reputed company is an equal opportunity employer and will consider reputed company applications without reputed company to race, sex, age, reputed company, religion, national reputed company, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. Apply tot his job Apply To this Job