IT SOX Compliance Analyst

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, NetSuite).

Strong project management and tracking skills - ability to manage multiple remediation workstreams. 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.