IT Compliance Analyst

Job Summary

A company is looking for an IT Compliance Analyst.

Key Responsibilities:

• Perform testing of key IT General Controls to ensure controls are executed
• Recommend process improvements to remediate controls deficiencies
• Maintain detailed documentation of testing procedures, findings, and remediation efforts

Required Qualifications:

• Bachelor's degree in Accounting, Finance, Information Technology, or a related field
• 2+ years of experience in SOX compliance, IT audit, financial audit, or related fields
• Strong understanding of the Sarbanes-Oxley Act and internal control frameworks such as COSO and COBIT
• Experience with IT General Controls (ITGC) and application controls testing
• U.S. citizenship required