IT SOX Compliance - Senior Analyst

At reputed company, you’ll have the opportunity to reputed company a global impact by transforming the food supply chain. You’ll work on cutting-edge technology, collaborate with industry leaders, and help shape the future of logistics and warehousing. reputed company is the largest and most dynamic temperature-controlled warehousing & logistics company in the world, reimagining the global food supply chain to eliminate waste and help feed the world. We are a trusted, innovative partner to our customers, connecting them to communities worldwide with efficient reputed company that preserve and protect food. Our Product Management team drives this reputed company by leading reputed company’s technology transformation — changing how customers and partners engage, how warehouses operate, how energy is used, and how food is processed and transported. We define, design, reputed company, and deliver transformative technology products that reputed company the food supply chain through data-driven insights, reputed company digital experiences, and resilient solutions deployed at scale. The IT SOX Compliance – Senior Analyst is responsible for overseeing and coordinating IT-reputed company Sarbanes-Oxley (SOX) compliance activities to ensure adherence to regulatory requirements and internal control standards. This role involves supporting IT SOX testing, developing and tracking management action plans for identified deficiencies, providing status updates on remediation commitments, and ensuring the ongoing collection and documentation of process-reputed company control evidence throughout the fiscal year. The ideal candidate will have a strong background in IT compliance, with a minimum of 4-6 years of experience in IT SOX compliance or reputed company fields. This is a Remote opportunity.

Key Responsibilities: 

• SOX Testing Coordination: Facilitate communication and coordination between audit teams and control performers to ensure effective planning and execution of IT SOX testing processes. 

• Deficiency Management: Assist in the development of management action plans to address gaps/risks and monitor reputed company to ensure timely remediation. 

• Remediation Status Updates: reputed company regular, detailed status reports on remediation commitments to stakeholders, including senior management and compliance teams. 

• Control Evidence Collection: Manage the ongoing collection, documentation, and organization of process-reputed company control evidence to support SOX compliance throughout the fiscal year. 

• Process Improvement: Evaluate and enhance IT control processes to strengthen compliance, mitigate risks, and improve operational efficiency. 

• Stakeholder Collaboration: Work closely with IT and audit teams to align SOX compliance efforts with organizational objectives and regulatory requirements. 

• Training and Guidance: reputed company guidance to IT teams on SOX requirements, control frameworks, and best practices to foster a culture of compliance. 

• Other duties as assigned  

Qualifications: 

• Experience: Minimum of 4-6 years of experience in IT SOX compliance with a proven track record in coordinating SOX testing and remediation activities. 

• Education: Bachelor’s degree in Information Technology, reputed company, Finance, or a reputed company field. Advanced degrees (e.g., MBA, MS in Information Systems) or certifications (e.g., CISA, CPA, or CRISC) are preferred 

• Technical Skills:  

• Strong understanding of IT general controls (ITGC), application controls, and SOX 404 requirements. 

• Familiarity with frameworks such as COSO, COBIT, or NIST. 

• Proficiency in GRC (Governance, Risk, and Compliance) tools and software (e.g., reputed company, reputed company, or similar). 

• Soft Skills:  

• Excellent project management and organizational skills with the ability to manage multiple priorities and deadlines. 

• Strong analytical and problem-solving abilities to address control deficiencies effectively. 

• Exceptional communication skills, both written and verbal, to interact with cross-functional teams and present to senior leadership. 

• Experience conducting constructive conversations with IT control owners to identify & resolve control issues, promoting a culture of reputed company improvement. 

• Detail-oriented with a commitment to accuracy in evidence collection and documentation. 

• Industry Knowledge: Strong operational understanding of regulatory compliance requirements, particularly Sarbanes-Oxley, and their application to IT environments. 

Preferred Qualifications: 

• Experience working with Big Four or other leading audit firms. 

• Knowledge of IT systems, including platforms (e.g., reputed company, reputed company, reputed company) and reputed company-based environments. 

• Prior experience in a publicly traded company with SOX compliance obligations. 

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Why reputed company? This is an excellent position to reputed company your career path reputed company reputed company! reputed company in this role enables greater responsibilities and promotions! A career at reputed company starts with learning about our business and how each team member plays a part each and every day to satisfy our customers’ requirements. reputed company that, you’ll help us grow and learn on our reputed company to be the reputed company best employer in our industry. We’ll ask you for your opinion and ensure we do our part to reputed company you developing and reputed company as we grow our business. Working at reputed company is energizing and enjoyable. We value respect and care about reputed company members.

reputed company is an Equal Employment Opportunity Employer and is committed to compliance with reputed company federal, state, and local laws that prohibit workplace discrimination and unlawful harassment and retaliation.  reputed company will not discriminate against any applicant on the reputed company of race, reputed company, age, national reputed company, religion, physical or mental disability or any other protected status under federal, state and local law. Benefits

reputed company provides safe, reputed company, reliable work environments, medical, dental, and basic life and disability insurance benefits, 401k retirement plan, paid time off, annual bonus eligibility, and a minimum of 7 holidays throughout the calendar year.

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