Principal Security & Compliance Analyst

Job Requisition ID # 26WD101016 Job Title: SOX IT Compliance Analyst [P4]

Company: […]

[…] is seeking an experienced Compliance Analyst to lead key aspects of its Sarbanes-Oxley (SOX) IT General Controls (ITGC) program. This individual contributor role combines deep technical expertise, independent judgment, and business understanding to strengthen the effectiveness, scalability, and sustainability of the IT control environment supporting financial reporting.

A successful candidate will take end-to-end ownership of significant ITGC workstreams and initiatives, including onboarding new systems into SOX scope, evaluating controls for systems within SOX scope and improving evidence collection and testing through automation. They will interpret complex technical and regulatory requirements, evaluate business and compliance risks, and recommend practical solutions with minimal supervision.

Working closely with control owners, Engineering, IT, Security, Audit & Advisory Services, and external auditors, this individual will influence technical and control decisions, drive cross-functional outcomes, and help shape the ongoing improvement of […] ’s SOX ITGC program. The ability to assess IT controls in financial reporting environments and communicate effectively with technical stakeholders and management is essential.

Lead key aspects of the SOX ITGC program, with end-to-end accountabilit