IT SOX Compliance Analyst

The IT SOX Compliance Analyst supports the IT SOX Compliance Manager in executing and monitoring IT controls to ensure compliance with Sarbanes-Oxley requirements. This role involves collaborating with IT teams, internal audit, and business stakeholders to maintain effective control environments, perform testing, and drive remediation of identified deficiencies. The position requires maintaining control matrices, supporting risk assessments, and assisting in providing training on SOX compliance requirements.