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IT SOX Analyst

The Panther Group

Billerica, MA

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JOB DETAILS
SALARY
$125
LOCATION
Billerica, MA
POSTED
30+ days ago
Our client, a growing, innovation-driven organization in a regulated industry is seeking an experienced IT SOX Analyst to support and enhance the compliance program.

Responsibilities
  • Support the execution of the organization’s IT SOX compliance program, including control documentation, walkthroughs, and testing activities
  • Perform testing of IT General Controls (ITGCs), including logical access, change management, and operational controls
  • Assess automated controls and IT-dependent manual controls within financial and operational systems
  • Identify control deficiencies and coordinate with process/control owners on remediation activities
  • Assist with IT risk assessments and ongoing compliance monitoring efforts
  • Support internal and external audit requests by gathering documentation and responding to inquiries
  • Maintain SOX-related documentation including narratives, risk/control matrices, and process flows
  • Collaborate with business and technology stakeholders to strengthen controls and improve operational processes
  • Support systems and technologies within SOX scope, including ERP applications, cloud-based platforms, and regulated operational systems
  • Participate in process improvement initiatives focused on standardization, efficiency, and automation opportunities

Qualifications
  • Bachelor’s degree in Information Systems, Accounting, Finance, Business, or related discipline; equivalent experience considered
  • 5+ years of experience in IT audit, SOX compliance, IT risk, or related areas (or 3+ years with an advanced degree)
  • Understanding of SOX requirements and IT General Controls (ITGCs)
  • Experience supporting SOX programs within publicly traded or highly regulated organizations
  • Familiarity with ERP platforms and financial systems
  • Exposure to cloud technologies and related security/control frameworks
  • Experience working with regulated environments or operational systems subject to compliance requirements
  • Professional certifications such as CISA, CPA, CISSP, or similar credentials preferred
  • Experience with audit management or governance/risk/compliance (GRC) tools
  • Strong analytical, documentation, and organizational abilities
  • High attention to detail and ability to manage multiple priorities effectively
  • Strong communication and interpersonal skills with the ability to collaborate across teams
  • Ability to work independently while contributing within a collaborative environment
  • Sound problem-solving skills and professional judgment in a fast-paced setting

About the Company

T

The Panther Group

The Panther Group is minority owned and certified, making diversity, equity and inclusion core components of our mission.

With our commitment to respecting and empowering our employees as individuals, diversity is a competitive advantage in the marketplace.

The Panther Group has a proven track record of connecting quality talent with the right position. We believe in a hands-on approach, with a focus on building lasting relationships with our Employees and our Clients. Our Employees find flexibility and growth to reach their career goals.

The Panther Group celebrates 25 years of recruitment and workforce solutions expertise. 

COMPANY SIZE
20 to 49 employees
INDUSTRY
Staffing/Employment Agencies
FOUNDED
1992
WEBSITE
http://thepanthergrp.com