• IT SOX Compliance Analyst - Enterprise…

    Insight Global (Englewood Cliffs, NJ)


    Job Description

    We are seeking a detail-oriented and motivated IT SOX Compliance Analyst to join our Enterprise Applications team. In this role, you will help ensure that internal controls over financial reporting (ICFR) are designed and operating effectively in compliance with Sarbanes-Oxley (SOX) requirements. You will partner with IT, Finance, Internal Audit, and external auditors to support the annual SOX program, with a focus on enterprise applications and key business systems.

     

    This is an excellent opportunity for someone with a strong foundation in IT controls, risk management, and SOX compliance who thrives in a dynamic, fast-paced environment.

     

    We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to Human Resources Request Form (https://airtable.com/app21VjYyxLDIX0ez/shrOg4IQS1J6dRiMo) . The EEOC "Know Your Rights" Poster is available here (https://www.eeoc.gov/sites/default/files/2023-06/22-088\_EEOC\_KnowYourRights6.12ScreenRdr.pdf) .

     

    To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ .

    Skills and Requirements

    24 years of experience in IT audit, IT SOX compliance, or related field, preferably in a publicly traded company or Big 4/public accounting.

     

    Solid understanding of SOX, IT General Controls, and application-level controls.

     

    Familiarity with enterprise applications such as SAP, Oracle, Workday, or Salesforce.

     

    Knowledge of control frameworks such as COSO and COBIT.

     

    Strong analytical, problem-solving, and organizational skills.

     

    Excellent verbal and written communication skills with the ability to interact effectively across technical and non-technical audiences.

     

    Detail-oriented with the ability to manage multiple priorities and meet deadlines. Professional certifications (e.g., CISA, CIA, CPA) are a plus. null

     

    We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to [email protected].