Compliance Risk Analyst – Senior

Title:
Senior Compliance Risk Analyst

Location: REMOTE

Duration: 10+ Months Contract with possibility of extension or convert

We are looking for a Compliance Risk Analyst – Senior to join our team in the IT Compliance Program Office and to be a strong contributor to our Sarbanes‑Oxley (SOX) IT General Controls (ITGCs). IT is evolving from a compliance‑driven organization to one that proactively works in a risk‑focused manner. This role is ideal for someone with a passion for audit readiness, who thrives in a collaborative and fast‑paced environment.

• Act as a SOX IT authority, driving compliance activities across IT systems and processes, especially for new scope solutions.
• Work effectively with management stakeholders within IT and across the business to provide expert‑level audit support and guidance.
• Serve as a subject matter expert on the SOX team, providing and implementing best practice and quality insights.
• Work with others to help identify, assess, remediate, and monitor SOX control operation.
• Design new controls and develop effective processes in collaboration with audit stakeholders.
• Work with product teams to ensure SOX controls are in place ahead of system implementations; design and implement solutions where controls are not ready.
• Deliver support to IT teams on remediation of audit findings and development of remediation plans. Ensure timely remediation of control deficiencies and track progress to closure.
• Develop relevant metrics and reports around control test results, audit findings, process improvements and status of evidence requests.
• Collaborate with audit stakeholders to develop continued program process improvements.

Our team is looking for people who put our internal customers first, are passionate about delivering value without compromising associate experiences, not afraid to try new things to seek improvements and 100% outcome focused. Our teams span multiple time zones and cultures, so inclusivity is a must, working within and developing a team with varied strengths through inclusive behaviors is encouraged.

• Bachelor’s degree or equivalent experience required, major in Business, Computer Science, Information Systems or related field.
• 8 plus years of experience in IT risk, compliance, or audit, with 4+ years focused on SOX ITGCs.
• Strong SOX audit background.
• Strong understanding of SOX, COSO, COBIT, and IT control frameworks.

• Big 4 or public accounting firm experience.
• Professional certifications such as CISA, CRISC, CIA (CPA is a plus).
• Experience with GRC platforms (e.g., RSA Archer, Service Now GRC) and audit tools.