IT SOX Specialist

Responsibilities

• Lead and perform IT audits focused on compliance with Sarbanes-Oxley (SOX) regulations, ensuring IT general and automated controls are effectively designed and operating.
• Develop, document, and execute test plans for IT controls to meet SOX requirements.
• Utilize GenAI, data analytics, and automation tools to enhance audit processes and identify system anomalies.
• Evaluate SDLC processes to ensure proper controls are in place during system development, implementation, and maintenance.
• Stay updated on emerging IT risks, including cloud computing, cybersecurity threats, and data privacy regulations.
• Participate in risk-based audits and project assurance initiatives to enhance overall audit effectiveness.

Requirements

• 3-5 years of relevant experience in IT controls-based testing, including planning audits and preparing reports.
• Strong understanding and operational application of Sarbanes-Oxley (SOX) Section 404.
• Experience with data analytics tools such as Tableau, Alteryx, or Power BI.
• Bachelor's or Master's degree in Computer Science, Engineering, Information Technology, or a related field.
• Knowledge of information security controls.
• Willingness to travel domestically and internationally (approximately 10-15%).

Preferred Qualifications

• Professional certifications such as CISA, CIA, or CPA.
• Experience with electronic work papers and standard productivity tools.

Benefits

• Health & Wellness coverage designed for mind and body.
• Generous paid time off and flexible downtime.
• Continuous learning resources and tuition reimbursement.
• Competitive compensation and retirement planning.
• Family-friendly perks and financial wellness programs.

About the Company

S&P Global delivers Essential Intelligence® that shapes decision making. We provide the world’s leading organizations with the right data, connected technologies, and expertise they need to move ahead and solve complex challenges in a changing economic landscape.