IT Control / SOX Analyst

- Perform detailed assessment and evaluation of IT controls for SOX compliance, focusing on areas such as access controls, change management, system development, and data integrity. - Provide feedback to control owners around internal controls, assessments, remediation, and documentation. - Collaborate with stakeholders to gather evidence required for audits of IT internal controls and key operational processes to ensure SOX compliance requirements are met. - Identify potential risks and assist in developing strategies for mitigating those risks. - Maintain and update the IT scoping and risk assessments, including maintaining the internal IT controls, procedures, and documentation. - Assist in the development of testing plans, procedures, and scripts to assess the design and operational effectiveness of IT controls. - Provide guidance on remediation efforts to identify deficiencies and assist with implementing corrective actions. - Improve IT Controls and Process documentation, working with process owners to refine risk control matrix, improve process flows, refine/develop test procedures, and propose control language and associated risks. - Maintain up-to-date knowledge of regulatory requirements and best practices in IT controls and SOX compliance. - Assist with the quarterly IT Controls certification process with business process owners, aligning with reporting timelines.