Senior IT Compliance Analyst

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Currently in need of a Senior IT Compliance Security Analyst to help ensure our IT environment meets Sarbanes-Oxley (SOx) requirements, with a strong focus on IT General Controls (ITGCs). In this role, you’ll design, implement, and monitor controls across systems, applications, and infrastructure to protect the integrity of financial reporting and support regulatory compliance.

You’ll own SOx ITGC oversight across Access Management, Change Management, and IT Operations
, while identifying and assessing IT risks that impact financial reporting. This includes documenting control deficiencies, driving remediation efforts, performing ongoing risk assessments, and partnering with internal teams and external auditors during SOx testing cycles. You’ll also prepare audit evidence, compliance documentation, and reporting for management and regulators.

To be considered, you must hold a Bachelor’s degree in IT, Accounting, or a related field, along with working experience in IT audit, compliance, or risk management with direct SOx ITGC exposure.

Experience with
SOx 404
, ERP systems (D365 F&O), and cloud environments (Azure) is also required.
CISA certification is strongly preferred.

Applicants must be US Citizens or hold their Greencard.

Please note, 3rd party agencies or their candidates can not be considered at this time

• Mid-Senior level

• Full-time

• Accounting/Auditing and Analyst

• IT Services and IT Consulting, Medical Practices, and Accounting

Referrals increase your chances of interviewing at The Davis Companies by 2x

Medical insurance

401(k)