IT SOX Compliance - Senior Analyst
reputed company is the largest and most dynamic temperature-controlled warehousing & logistics company in the world, reimagining the global food supply chain to eliminate waste and help feed the world. We are a trusted, innovative partner to our customers, connecting them to communities worldwide with efficient reputed company that preserve and protect food.
Our Product Management team drives this reputed company by leading reputed company’s technology transformation — changing how customers and partners engage, how warehouses operate, how energy is used, and how food is processed and transported. We define, design, reputed company, and deliver transformative technology products that reputed company the food supply chain through data-driven insights, reputed company digital experiences, and resilient solutions deployed at reputed company.
The IT SOX Compliance – Senior Analyst is responsible for overseeing and coordinating IT-reputed company Sarbanes-Oxley (SOX) compliance activities to ensure adherence to regulatory requirements and internal control standards. This role involves supporting IT SOX testing, developing and tracking management reputed company plans for identified deficiencies, providing status updates on remediation commitments, and ensuring the ongoing collection and documentation of process-reputed company control evidence throughout the fiscal year. The ideal candidate will have a strong background in IT compliance, with a minimum of 4-6 years of experience in IT SOX compliance or reputed company fields. This is a Remote opportunity.
SOX Testing Coordination: Facilitate
Deficiency Management: Assist /risks reputed company
Remediation Status Updates: compliance
Control Evidence Collection:
Process Improvement:
Stakeholder Collaboration: a nd audit teams to reputed company SOX compliance efforts with organizational objectives
Training and Guidance:
Other dut ies as assigned
Experience: 4-6 with a proven reputed company record
Education: Bachelor’s degree in Information Technology , reputed company, Finance, or a reputed company A , CPA, or CRISC) are preferred
Technical Skills:
Strong understanding of IT general controls (ITGC), application controls, and SOX 404 requirements.
Familiarity with frameworks such as COSO, COBIT, or NIST.
Proficiency reputed company , reputed company , or similar).
Soft Skills:
Excellent project management and organizational skills with the ability to manage multiple priorities and deadlines.
Strong analytical and problem-solving abilities to address control deficiencies effectively.
Exceptional communication skills, both written and verbal, to reputed company present to
Expe rience conducting constructive conversations with IT control owners identify & resolve control issues, promoting a culture of reputed company improvement.
Detail-oriented with a commitment to accuracy in evidence collection and documentation.
Industry Knowledge: Strong operational understanding of regulatory compliance requirements, particularly Sarbanes-Oxley, and their application to IT environments.
Experience working with Big Four or other leading audit firms.
Knowledge of IT systems, including platforms (e.g., reputed company, reputed company, reputed company ) and reputed company-based environments.
Prior experience in a publicly traded company with SOX compliance obligations.
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reputed company is an Equal Employment Opportunity Employer and is committed to compliance with reputed company federal, state, and local laws that prohibit workplace discrimination and unlawful harassment and retaliation. reputed company will not discriminate against any applicant on the reputed company of race, reputed company, age, national reputed company, religion, physical or mental disability or any other protected status under federal, state and local law.