IT SOX Analyst

2 weeks ago


New Brighton, United States QSI Full time

IT SOX Analyst

*Long-term Contract*


Essential Duties and Responsibilities:


The IT SOX Analyst will work with critical system control owners to support their compliance with SOX requirements.

  • Work collaboratively with IT Control Owners to generate documentation and prepare control data for SOX testing
  • Support the execution and documentation of ITGC testing for in-scope processes across IT
  • Participate in technology walkthroughs for ITGCs and SOX application controls and prepare meaningful documentation
  • Coordinate control testing activities, including logistical scheduling and document retrieval to support control testing in accordance with internal requirements
  • Provide project management support in tracking and coordinating the execution of policy and standards control testing activities
  • Produce and distribute status reporting and communication related to control testing activities
  • Provide ongoing communication to internal stakeholders throughout the testing process to keep them apprised of progress and findings, escalating when appropriate
  • Support adoption of automated ITGC testing platform by identifying controls for inclusion and respective prerequisites and logic for automated testing
  • Assist with coordination of required meetings, reviews, and scheduling needs
  • Prepare materials for ongoing team meetings and meetings with senior management



  • Education and/or Work Experience Requirements:
  • Bachelor’s degree
  • 1-2 years of experience in IT risk and controls
  • Experience with process documentation, risk, and control assessments
  • Experience with problem solving in a team environment by thinking outside of the box and providing innovative solutions, with and without technology
  • Ability to manage multiple priorities concurrently, prioritize, and efficiently complete responsibilities while maintaining the highest quality
  • Ability to support work streams with sometimes limited oversight/information from inception to completion
  • Ability to identify obstacles and work in conjunction with others to identify options/solutions
  • Ability to constructively work both independently and in collaborative environments involving all levels of management and employees
  • Proficient with Microsoft Office (Project, PowerPoint, Excel, Word)
  • Preferred: knowledge in technology areas including, but not limited to: access management, network security, enterprise architecture, release management and incident response


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