It Sox Controls Analyst

TL;DR

It Sox Controls Analyst (Cybersecurity): Supporting and overseeing IT General Controls (ITGCs) related to access management, change management, and computer operations in a SOX-regulated environment with an accent on risk assessment, control documentation, and audit support. Focus on evaluating control effectiveness, root cause analysis, and driving process standardization to improve control maturity and reduce audit friction.

Location: Remote - United States only, excluding Alaska, Mississippi, North Dakota, Virgin Islands, California, Seattle, and NYC

Salary: $73,500 - $143,500 (varies by US geographic pay group and qualifications)

Company

hirify.global empowers entrepreneurs worldwide by providing tools and services to build and manage online presence, focusing on inclusivity and diversity.

What you will do

• Support execution and oversight of IT General Controls across access management, change management, and computer operations
• Perform IT risk assessments and impact analysis for in-scope systems
• Create and maintain control narratives, SOPs, and risk control matrices
• Facilitate and quality-assure quarterly user access reviews and change management sample evaluations
• Assess control design and operating effectiveness, identify gaps, and track remediation
• Partner with IAM, Engineering, DevOps, Infrastructure, and Finance teams to strengthen controls and support audits

Requirements

• Must have 3+ years experience supporting IT General Controls in a SOX-regulated environment
• Strong understanding of access management, change management, and computer operations controls
• Experience supporting internal or external SOX audits including walkthroughs and evidence preparation
• Experience drafting or maintaining control documentation (SOPs, narratives, RCMs)
• Understanding of IAM concepts, SDLC processes, and environment segregation
• Strong organizational skills to manage multiple controls and deadlines

Nice to have

• Experience with GRC platforms such as ServiceNow GRC, Archer, AuditBoard
• ERP system familiarity (Oracle, SAP, NetSuite, Workday)
• Experience with control process standardization or improvement initiatives
• Basic data analysis skills including Excel pivot tables
• Public accounting or consulting background

Culture & Benefits

• Comprehensive benefits including paid time off, retirement savings (401k), bonus eligibility, equity grants, and health benefits
• Employee Resource Groups supporting diversity and inclusion
• Flexible remote work with occasional office visits
• Supportive culture embracing entrepreneurship and diversity