SOX IT Analyst

Employer Industry: Health and Wellness Platform

• Competitive salary and equity compensation for full-time roles
• Unlimited PTO, company holidays, and quarterly mental health days
• Comprehensive health benefits including medical, dental, vision, and parental leave
• 401k benefits with employer matching contribution
• Opportunity to work remotely and participate in offsite team retreats
• Chance to contribute to a mission-driven company focused on improving health outcomes

• Assist in facilitating the SOX Annual Cycle, including documentation refresh and executing annual risk assessments
• Plan and execute IT process SOX testing and documentation activities
• Maintain SOX status trackers and assist in resolving open items promptly
• Provide routine training and support to process owners regarding SOX program requirements
• Build strong relationships with business partners and external auditors

• B.S. in Finance, Accounting, IT, Computer Information Systems, or equivalent
• 2+ years of experience in public accounting and/or industry
• Strong understanding of financial audit methodologies and the Sarbanes‑Oxley Act
• Proven technical understanding of financial accounting and U.S. GAAP
• Detail‑oriented with excellent written and verbal communication skills

• Hold or be on track to obtain industry-related certifications such as CPA or CISA
• Experience with scoping and testing IT systems and controls
• Familiarity with administering and using a GRC tool
• Confidence to ask questions and raise concerns in a timely manner
• Self‑motivated with a proactive approach to tracking and reporting progress

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