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Job details

IT Compliance Analyst

Job Summary

A company is looking for an IT Compliance Analyst to ensure adherence to Sarbanes-Oxley Act requirements and improve internal controls.

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 and provide actionable reports for management and audit committees
Required Qualifications:
  • Bachelor's degree in Accounting, Finance, Information Technology, or a related field
  • 2+ years of experience in SOX compliance, IT audit, or financial audit
  • Strong understanding of the Sarbanes-Oxley Act and internal control frameworks such as COSO and COBIT
  • Experience with IT General Controls (ITGC) and familiarity with ERP systems (e.g., SAP, Oracle)
  • U.S. citizenship required

Average salary estimate

$100000 / YEARLY (est.)
min
max
$80000K
$120000K

If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

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TEAM SIZE
No info
EMPLOYMENT TYPE
Full-time, remote
DATE POSTED
May 28, 2025

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