Job Title: IT SOX Compliance Analyst
Location - Canada (remote)
Contract Role
Required Skills Update (Client Update on 12/01):
In addition to the previous points (IT SOX Compliance, AWS/Azure understanding, and Oracle ERP/Salesforce experience), candidates must now demonstrate experience with the following security and compliance frameworks:
- NIST
- ISO 27001
- SOC 2
- SOC 3
Job Description:
We are seeking a motivated and detail-oriented IT SOX Compliance Analyst to support our Sarbanes-Oxley (SOX) compliance initiatives, with a focus on IT General Controls (ITGCs) and IT application controls. This role requires collaboration with internal audit teams and IT control owners to ensure effective control design, implementation, and remediation. The position is aligned to support global teams,
Key Responsibilities:
- Support the assessment, design, and implementation of IT General Controls (ITGCs) and IT application controls across key systems.
- Collaborate with internal audit and IT control owners to evaluate risks, discuss control deficiencies, and support audit-related activities.
- Assist in the preparation of documentation, including control deficiency memos and remediation plans.
- Oversee and facilitate end-to-end IT control walkthroughs to ensure proper documentation and understanding of control processes.
Skills & Qualifications:
- Solid understanding of the Sarbanes-Oxley (SOX) Act, specifically ITand IT application control requirements.
- Experience in internal audit, IT risk management, and control testing.
- Strong communication and documentation skills, with the ability to work cross-functionally.
Note :
Before submitting profiles, please ensure candidates meet the following criteria for the IT SOX Compliance Analyst role:
- Direct Experience in IT SOX Compliance: Candidates must have a strong background in both IT General Controls (ITGCs) and IT application controls.
- Cloud Understanding: A good working understanding of AWS and Microsoft Azure is highly desirable.
- ERP and CRM Experience: Experience with Oracle ERP and Salesforce is essential.
Regards
Ravi Sharma
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