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Cybersecurity

Senior IT GRC & SOX Controls Analyst

Job in Tampa, Hillsborough County, Florida, 33646, USA
Listing for: Refresco
Full Time position
Listed on 2025-12-31
Job specializations:
  • IT/Tech
    Cybersecurity
  • Finance & Banking
Job Description & How to Apply Below
A global beverage solutions provider is seeking a Sr IT Governance Risk and Controls Analyst in Tampa, Florida. This role focuses on maintaining and improving the IT governance, risk, and compliance program, particularly in SOX compliance. Responsibilities include conducting IT risk assessments, updating the Risk and Control Matrix, and managing third-party risks. The ideal candidate should have an undergraduate degree in a related field, as well as essential skills in SOX compliance and stakeholder management.

This position also offers competitive pay and comprehensive benefits.
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Position Requirements
10+ Years work experience
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