IT Compliance Analyst

Crh
Atlanta
Workplace: OnsiteFull timeFunction: Legal, Risk & ComplianceExperience: 3+ yearsEducation: bachelorsSkills: ["Communication","Collaboration","Risk analysis","Time management","Organizational skills"]

Support the ITGC SOX compliance program by overseeing day-to-day SOX activities for IT applications, identifying control gaps, and partnering with IT, auditors, and management to reduce audit risk. Lead ITGC improvement initiatives, track compliance performance, and provide recommendations and training materials. Maintain SOX documentation and evidence in SOFY, and use dashboard reporting to drive action items, continuous improvement, and stronger internal controls.

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FursaFursa
Crh
Crh
1 day ago

IT Compliance Analyst

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Last checked: 15 hours agoStatus: Live

Job Summary

Support the ITGC SOX compliance program by overseeing day-to-day SOX activities for IT applications, identifying control gaps, and partnering with IT, auditors, and management to reduce audit risk. Lead ITGC improvement initiatives, track compliance performance, and provide recommendations and training materials. Maintain SOX documentation and evidence in SOFY, and use dashboard reporting to drive action items, continuous improvement, and stronger internal controls.
Location: Atlanta
Workplace: Onsite
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Mid level

Key Responsibilities

  • •Support the ITGC SOX compliance program by maintaining the internal control framework for IT general controls.
  • •Review and assess IT controls, partner with local management to address gaps, mitigate risk, and strengthen the control environment.
  • •Collaborate with the IT team, auditors, management, and testing groups to reduce audit risk and improve testing efficiency.
  • •Promote best practices in internal controls, fraud prevention, risk mitigation, and governance.
  • •Maintain SOX documentation and supporting evidence in SOFY, and use internal dashboards to identify action items and compliance performance improvements.

Pay and Benefits

Perks:Health InsuranceDentalDisability InsuranceRetirement SavingsWellness Stipend

Key Requirements

  • •BA/BS in IT, Audit or Business Administration.
  • •3+ years relevant experience in Risk Management/Security/ITGC Controls or similar roles.
  • •Demonstrated detailed knowledge of risk, governance, and internal control requirements for ITGC.
  • •Ability to communicate observations constructively and collaborate across all staff levels.
  • •Proficiency with Microsoft Word, Excel, PowerPoint, and Outlook.
Experience:3+ yearsIT complianceSOXRisk managementInternal controlsGRC
Education:Bachelor's in IT, Audit or Business Administration
Skills:CommunicationCollaborationRisk analysisTime managementOrganizational skills
Certifications:CISA
Tech Stack:SOFYSAPGRC toolsMicrosoft WordMicrosoft ExcelMicrosoft PowerPointMicrosoft Outlook

Company Brief

Crh
Global building materials business supplying aggregates, cement, asphalt, ready-mixed concrete, and construction products and services to the construction industry across Europe, North America and other markets.
Industry: Building Materials
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Dublin, Ireland
Founded: 1970
WebsiteLinkedIn