Senior IT SOX Analyst

Responsibilities IT SOX Compliance Program Support Support the execution of the global IT SOX compliance program across multiple systems, applications, and business units. Partner with control owners to ensure SOX controls are appropriately designed, documented, and operating effectively. Facilitate completion of quarterly and annual SOX compliance activities, including evidence readiness, control certifications, issue monitoring, and remediation tracking. Assist in maintaining process narratives, risk and control matrices (RCMs), control inventories, and related compliance documentation. Monitor compliance deadlines and follow up with stakeholders to ensure timely completion of SOX-related activities. Coordinate with Business Process SOX teams to ensure alignment between IT and business process controls. IT Risk Assessment & SOX Scoping Support annual and quarterly IT risk assessments and SOX scoping exercises. Analyze system inventories, business processes, integrations, and financial reporting impacts to assist in identifying SOX-relevant systems and risks. Assist in evaluating the impact of organizational changes, acquisitions, and technology transformations on the SOX compliance program. Support documentation of emerging technology risks and changes to the IT control environment. Control Owner Support & Advisory Serve as a trusted advisor to control owners regarding control execution, documentation standards, and remediation planning. Help educate IT and business