Our client, a large manufacturer and retailer located in Mansfield, MA, is looking to hire an IT Sox Compliance Analyst for a full time onsite position. The role will allow for 1 day per week remote and 4 days onsite. The Analyst will play an essential role in supporting SOX compliance, conducting IT audits, and performing risk assessments across the global technical landscape. The Analyst will guarantee that all system implementations, enhancements, and modifications adhere to SOX requirements.
The Analyst will oversee the development of compliance lists and process narratives for global IT teams using third-party compliance software as well as supervise IT internal control testing and report on test results.
Required Skills:
- 5+ years experience in IT/Internal Audit or Risk Assurance
- Understanding of control procedures, frameworks, and risk assessment practices
- Experience leading IT audit planning, fieldwork, and reporting preferred.
- Strong project management and communication skills
- Ability to handle multiple tasks simultaneously