Full-Time Senior Analyst - DT Governance Risk And Compliance

• Support the design, implementation, and monitoring of SOX IT General Controls (ITGCs).
• Partner with IT and business teams to ensure access management, change management, and IT operations controls are designed and operating effectively.
• Assist in scoping SOX systems based on risk assessments and materiality.
• Prepare and maintain process documentation, narratives, RCMs (Risk & Control Matrices), and testing evidence aligned to SOX requirements.
• Execute control testing procedures and identify control gaps or exceptions, ensuring remediation plans are tracked and completed.
• Collaborate with internal stakeholders during external audit walkthroughs and evidence requests.
• Contribute to automation of control testing and evidence collection.
• Stay up to date on emerging SOX, PCAOB, and IT compliance requirements.
• Drive process improvements by recommending standardization, rationalization, and automation of compliance activities.
• Support new system implementations or migrations by ensuring SOX controls are embedded in the design and go-live phases.

• 3 - 5 years of experience in IT Audit, IT Compliance, or Risk Management with a strong focus on SOX 404 ITGCs
• Deep knowledge of access controls, change management, and IT operations controls within ITGC scope
• Hands-on experience with SOX testing methodologies
• Familiarity with regulatory and audit standards such as PCAOB, COSO, COBIT
• Strong understanding of cloud/SaaS environments and their SOX implications
• Experience with audit and compliance tools (e.g., ServiceNow IRM, SAP GRC)
• Strong analysis and problem-solving skills
• Effective communicator

• Certifications in CISA, CIA, CPA, CISSP, or equivalent experience are preferred
• Prior experience at a public company subject to SOX for SaaS or cloud-first environment

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