IT SOX Compliance Analyst
Job in
San Francisco, San Francisco County, California, 94102, USA
Listed on 2026-06-27
Listing for:
Saxon Global
Full Time
position Listed on 2026-06-27
Job specializations:
-
IT/Tech
IT Consultant, Cybersecurity, IT Business Analyst, IT Project Manager
Job Description & How to Apply Below
Job Requirements
5–8 years of experience in IT audit, IT compliance, or IT operations with SOX or IPO-readiness exposure.
Proven experience implementing or remediating ITGCs (Access, Change, Operations).
Familiarity with tools and environments commonly used in modern tech companies (e.g., AWS, Okta, Jira, Google Workspace, Workday, Net Suite).
Strong project management and tracking skills — ability to manage multiple remediation work streams.
Excellent documentation and evidence collection discipline for audit purposes.
Experience working in partnership with consulting firms or external auditors.
Prior involvement in a pre-IPO readiness or SOX 404 implementation project.
CISA, CISSP, or equivalent certification.
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