About this role
Senior SOX Compliance Analyst - IT at Republic Services. Supports IT SOX program, conducts control testing and walkthroughs, maintains documentation, and coordinates remediation and reporting for IT controls.
Key Responsibilities
- Execute IT SOX compliance program
- Perform walkthroughs and control testing
- Collect evidence and maintain documentation
- Coordinate with control owners and auditors
- Support remediation and reporting
Technical Overview
Involves IT controls design/operational effectiveness, COSO-based control framework, ITGCs, and cross-functional collaboration with auditors and IT teams; emphasizes documentation and risk assessment.
Ideal Candidate
The ideal candidate is a senior IT SOX professional with 4+ years in IT audit/compliance, solid COSO/ITGC knowledge, experience in SOX testing and documentation, and pursuing CISA/CIA/CPA or Security+. Strong communication and cross-functional collaboration skills are essential.
Must-Have Skills
Foundational understanding of IT general controlsFamiliarity with IT environments (applicationsdatabasesoperating systemsaccess/security concepts)Strong analytical and problemsolving skillsEffective communication and interpersonal skillsStrong organizational skills and attention to detailDemonstrated understanding of internal controls and the relationship between IT controls and financial reporting processes4-7 years of IT audit/compliance experienceHands-on experience supporting SOX IT control testing or IT audits
Nice-to-Have Skills
Progress toward CISACIACPAor Security+
Tools & Platforms
SOX IT control testingIT audit toolingDocumentation templates
Required Skills
Foundational IT general controlsCOSOITGCsIT environmentsIT control testingdocumentationwalkthroughscontrol matricesflowchartsnarrativestesting workpapersrisk assessmentsaudit cooperation
Hard Skills
IT general controlsSOX requirementsCOSO frameworkIT environmentsapplicationsdatabasesoperating systemsaccess/security conceptsIT control testingdocumentationwalkthroughscontrol matricesflowchartsnarrativestesting workpapersrisk assessmentsaudit cooperation
Soft Skills
analytical thinkingproblem-solvingeffective communicationinterpersonal skillscollaboration
Certifications
Preferred
CISACIACPASecurity+
Keywords for Your Resume
senior sox compliance analystit compliancesoxcoso frameworkitgcit general controlsinternal controls over financial reportingrisk assessmentsdocumentationevidence collectionwalkthroughstesting workpapersremediationtraining materialsaudit stakeholdersCOSOsecurity+cisaciacp aSOX complianceIT controlsCOSO frameworkITGCSOX testingcontrol matricesflowchartsnarratives
Deal Breakers
Lack of 4-7 years IT audit/compliance experience, No SOX IT control testing experience, No COSO/ITGC knowledge
Get matched to jobs like this
Luna finds roles that fit your skills and career goals — no endless scrolling required.
Create a Free Profile