Senior IT SOX Compliance Analyst

Company: VirtualVocations
Location: Vista
Posted on: May 23, 2025

Job Description:

A company is looking for a Senior IT SOX Compliance Analyst.
Key Responsibilities

Guide control owners through audit activities and ensure audit readiness
Lead IT control remediations and validate corrective actions
Assist in designing and implementing IT General Controls for new systems

Required Qualifications

5+ years of experience in IT audit, IT SOX compliance, or IT risk management
Strong knowledge of IT General Controls and automated business controls
Proven ability to evaluate IT control design for cloud-based systems
Bachelor's degree in Accounting, Information Systems, or related field
Preferred but not required CPA, CISA, or relevant professional certification

Keywords: VirtualVocations, Orange , Senior IT SOX Compliance Analyst, Accounting, Auditing , Vista, California

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