Compliance

• The Compliance Analyst II plays a key role in ensuring the organization’s internal controls comply with Sarbanes-Oxley (SOX) requirements.
• This position supports all aspects of compliance activities for programs including Sarbanes-Oxley (SOX) and others that require the review of security control performance.
• Lead the execution of the annual IT Compliance program, including planning, risk assessment, scoping, and testing of key controls.
• Partner with control owners to document business processes, identify control gaps, and recommend improvements.
• Perform detailed walkthroughs of processes and evaluate the design and operating effectiveness of internal controls.
• Coordinate and conduct SOX testing (both business process and ITGC), ensuring timely and high-quality results.
• Track and monitor remediation efforts for identified deficiencies, validating completion and effectiveness.
• Collaborate with internal and external auditors to facilitate audit requests and testing activities.
• Assist in maintaining and improving the company’s internal control framework, policies, and procedures.
• Support automation and optimization of control testing and documentation processes.
• Provide guidance and training to control owners and business teams on SOX compliance requirements and best practices.
• Stay informed of regulatory updates and emerging risks that may impact the control environment.

Tech Compliance Analyst II

Regulatory Affairs Specialist