This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Senior IT Assurance Analyst - SOX in United States.
This role plays a critical part in strengthening enterprise IT governance, risk management, and compliance within a complex, large-scale technology environment. You will be responsible for ensuring the effectiveness of IT controls, with a strong focus on SOX compliance, audit readiness, and risk mitigation across IT systems and processes. Acting as a key connector between IT, business stakeholders, and external partners, you will help design, validate, and continuously improve control frameworks. The position requires a proactive mindset, combining analytical rigor with strong stakeholder management to ensure transparency and accountability. You will also contribute to operational excellence by driving process improvements and enhancing reporting capabilities. This is a high-impact role where your work directly supports regulatory compliance and organizational trust.
Accountabilities:- Coordinate and support IT SOX program execution, including planning quarterly workstreams, tracking milestones, and managing cross-functional and vendor activities
- Assess, design, validate, and enhance IT controls and processes to ensure compliance, risk mitigation, and audit readiness
- Lead SOX process improvement initiatives, ensuring documentation, governance artifacts, and control evidence are accurate and up to date
- Collaborate with control owners to implement new or updated controls and ensure proper testing and integration
- Manage ServiceNow-based resource allocation, onboarding/offboarding, SOW tracking, and ERP-aligned financial monitoring
- Facilitate vendor and stakeholder coordination for resource planning, staffing alignment, and delivery expectations
- Identify, analyze, and communicate IT risks, control gaps, and remediation actions with technical and business teams
- Develop and maintain KRIs and KPIs, delivering reports and presentations to management and leadership
- Ensure alignment of IT control frameworks with business processes, regulatory requirements, and internal policies
- Support continuous improvement of departmental control processes and audit workflows
Requirements:
- Bachelor’s degree with 4–6 years of relevant experience in IT audit, SOX compliance, risk management, or related fields (or equivalent experience)
- Strong understanding of IT general controls, risk frameworks, and compliance standards
- Experience with SOX program delivery, control testing, and audit coordination
- Hands-on experience with ServiceNow and familiarity with resource or workflow management tools
- Proficiency in Microsoft Office tools, including Excel, PowerPoint, Project, and Visio
- Strong analytical and problem-solving skills with the ability to identify issues and derive actionable insights
- Excellent communication skills with the ability to engage and influence stakeholders at different levels, including senior leadership
- Ability to manage multiple priorities, drive projects to completion, and maintain accuracy under pressure
- Strong independence, initiative, and attention to detail in fast-paced environments
- Preferred certifications: CISA, CPA, PMP, or CRISC
Benefits:
- Competitive annual salary ranging from $87,000 to $161,300, based on experience and qualifications
- Comprehensive health, dental, and vision insurance coverage
- 401(k) retirement savings plan and stock purchase options
- Paid time off, holidays, and flexible work arrangements (remote, hybrid, or office-based depending on role)
- Tuition reimbursement and professional development support
- Performance-based incentives and total compensation opportunities
- Inclusive benefits package subject to eligibility and location.
How Jobgether works:
We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team.
We appreciate your interest and wish you the best!
Why Apply Through Jobgether?
Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time.
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