Senior Analyst, IT Internal Controls & SOX Compliance

Support and enhance the IT SOX compliance program and broader internal controls environment by evaluating IT general controls, automated controls, and IT-dependent manual controls. Partner with Engineering, Security, Finance, Compliance, and business stakeholders to ensure controls are designed, documented, tested, and monitored for regulatory and financial reporting needs. Lead risk assessments, documentation and testing coordination, remediation tracking, and auditor/program alignment while helping mature the internal controls program.