IT Compliance Sr. Analyst

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UCT is looking for a talented IT Compliance, Sr. Analyst to join us in Austin, TX or Phoenix, AZ
!

The IT SOX Compliance Senior Analyst is responsible for supporting Sarbanes‑Oxley (SOX) compliance efforts related to IT systems and processes within a complex, publicly traded company. This role helps ensure that the organization’s IT controls over financial reporting, including IT general controls (ITGCs) and IT‑dependent controls, are properly designed, documented, and operating effectively in accordance with SOX Section 404 requirements. The position partners closely with IT process owners, internal and external auditors, and cross‑functional stakeholders to support a strong IT compliance framework, monitor control execution, and assist with timely remediation of identified deficiencies.

As a key member of the IT Compliance team, the Senior Analyst is expected to execute control testing, coordinate walkthroughs, maintain process narratives and control documentation, and track remediation activities across the SOX program. This role works closely with Information Security, Internal Audit, external auditors, and business stakeholders to identify compliance gaps, strengthen controls, and enhance audit readiness, with a particular focus on ITGCs, system‑generated reports, interfaces, and other IT‑dependent controls that support financial reporting.

The ideal candidate demonstrates strong analytical, organizational, and communication skills, with the ability to manage multiple priorities in a fast‑paced environment. Experience supporting SOX compliance programs, testing IT general controls (ITGCs), evaluating IT‑dependent controls, and working with ERP environments such as SAP is strongly preferred. Familiarity with audit methodologies, control frameworks, and continuous improvement initiatives is also highly desirable.

• Lead SOX ITGC and application control testing, including design and operating effectiveness assessments.
• Conduct control evaluations, compliance reviews and risk assessments.
• Perform control design analysis and recommend improvements to IT processes.
• Coordinate and lead walkthroughs with internal and external auditors.
• Manage remediation plans, validate corrective actions, and ensure timely closure.
• Develop and maintain IT compliance policies, standards, and procedures.
• Provide guidance and mentoring to junior analysts.
• Partner with IT and PMO teams to embed compliance requirements into system design, cloud environments, and operational processes.
• Evaluate new technologies and system changes for compliance impact.
• Act as a liaison between IT, business units, and leadership on compliance matters.
• Research and document security and compliance best practices for devices, applications, and emerging technologies.
• Evaluate compliance with the organization’s security policies and make recommendations for areas of improvement.
• Research and document compliance best practices for systems, applications, and emerging technologies.
• Experience navigating complex organizations, developing, and delivering vision through various communication strategies and presentations to senior‑level executives and technical audiences.

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.

• Strong understanding of SOX ITGCs, application controls, and IT…