SOX Audit Analyst

Job Summary

A company is looking for an Audit Analyst - SOX.

Key Responsibilities

• Execute quarterly & annual SOX Compliance User Access Review & Segregation of Duties Reviews
• Run, maintain, and optimize reports for ongoing SOX Compliance User Access Reviews
• Prepare documentation for internal and external auditors and address their inquiries

Required Qualifications

• 6+ years of experience with SOX requirements and internal controls
• Understanding of IT infrastructure and IT General Controls
• Experience with User Access Reviews and Identity Management
• Proficient in Excel, including advanced functions and pivot tables
• Auditing certifications (e.g., CIA, CISA, CPA) may be beneficial