To enhance IT SOX compliance and internal controls, the full-time Senior Analyst, IT Compliance will evaluate IT General Controls, partner with various teams, and manage compliance documentation and testing in a remote work environment. Key responsibilities Support the execution and improvement of the IT SOX compliance program, including planning, risk assessment, and control testing Develop and lead control procedure documentation and assess changes due to system implementations Collaborate with internal audit and various teams to ensure effective design and monitoring of IT General Controls Required qualifications 4+ years of Big 4 experience in IT Audit, IT SOX Compliance, or related fields Bachelor's degree in Accounting, Information Systems, Computer Science, Business, or a related discipline CPA, CISA, CIA, CISSP, or equivalent certification required Strong knowledge of SOX 404 requirements, PCAOB standards, and IT General Controls Proven experience managing ITGC and SOX compliance programs in a high-growth technology environment