Senior IT SOX Analyst
This is the employer's own posting, not a copy on a job board.
What we know
Is it still open?
Confirmed still open
Last checked 3h ago — checked against the employer's own applicant tracking system, which is the company answering directly.
We re-read the employer's own applicant tracking system and the posting was still there. That is the company answering directly.
How old is it?
Posted 7d ago
The date the source published, not the day we noticed it (2026-10-26). Last seen at its source 7h ago.
We have tracked this listing since 26 Oct 2026 (6 days). The employer's own board has carried it every time we have read it, most recently 7 hours ago.
Is it remote?
Remote
That is the location the employer filed this posting under. Quoted as written — we do not re-word the source's own location.
Who may apply?
United States
The description states no restriction of its own. This is the source's own tag.
Pay not stated
Similar roles pay $119.0k–189.8k/yr
Middle 50% of 490 listings that do state pay — Operations · Senior · United States · USD/year. This employer has published no salary; this is what comparable listings we hold disclose, never converted between currencies or periods. How this is calculated.
Skills named in the ad
Recognised terms only, from a fixed vocabulary — this is what CV matching compares against.
Carried by 1 source
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Workday employer's own board first seen 6d ago · last seen 7h ago
The listing
Responsibilities
IT SOX Compliance Program Support
· Support the execution of the global IT SOX compliance program across multiple systems, applications, and business units.
· Partner with control owners to ensure SOX controls are appropriately designed, documented, and operating effectively.
· Facilitate completion of quarterly and annual SOX compliance activities, including evidence readiness, control certifications, issue monitoring, and remediation tracking.
· Assist in maintaining process narratives, risk and control matrices (RCMs), control inventories, and related compliance documentation.
· Monitor compliance deadlines and follow up with stakeholders to ensure timely completion of SOX-related activities.
· Coordinate with Business Process SOX teams to ensure alignment between IT and business process controls.
IT Risk Assessment & SOX Scoping
· Support annual and quarterly IT risk assessments and SOX scoping exercises.
· Analyze system inventories, business processes, integrations, and financial reporting impacts to assist in identifying SOX-relevant systems and risks.
· Assist in evaluating the impact of organizational changes, acquisitions, and technology transformations on the SOX compliance program.
· Support documentation of emerging technology risks and changes to the IT control environment.
Control Owner Support & Advisory
· Serve as a trusted advisor to control owners regarding control execution, documentation standards, and remediation planning.
· Help educate IT and business stakeholders on SOX requirements, control expectations, and governance practices.
· Assist management in assessing control deficiencies and identifying practical remediation solutions.
· Support continuous communication between IT SOX, Business Process SOX, Finance, and technology teams.
Project & Continuous Improvement Initiatives
· Support compliance-related projects, including acquisitions, ERP implementations, system upgrades, and control transformation efforts.
· Participate in initiatives to improve compliance processes, stakeholder experience, reporting capabilities, and governance activities.
· Assist in developing reporting dashboards, risk metrics, and management reporting for senior leadership.
· Support implementation of automated monitoring and continuous improvement opportunities across the control environment.
Qualifications
Required
· 2 - 5 years of experience in IT SOX, IT Audit, SAP Security, IT Risk Management, Internal Controls, or a related discipline.
· Working knowledge of SOX 404 requirements and IT General Controls.
· Understanding of:
o User Access Management
o Segregation of Duties (SoD)
o Privileged Access Management
o Change Management
o IT Operations Controls
o Automated Controls
· Strong communication and stakeholder management skills.
· Strong organizational and project management abilities.
Preferred
· Experience working within SAP ECC, SAP S/4HANA and SAP GRC environments.
· Big 4 or large public company experience.
· Experience supporting SOX compliance programs within publicly traded companies.
· Experience participating in IT risk assessments or SOX scoping activities.
· Manufacturing industry experience.
· Experience supporting acquisition integrations or ERP transformation programs.
· Certifications such as CISA, CPA, CIA, CRISC, or progress toward certification.