Remote Position
[Remote] Senior IT SOX Analyst
🌍 Remote · United States
💼 Full-time
Note: The job is a remote job and is open to candidates in USA. JBT Marel is hiring a Senior IT SOX Analyst to support its global IT SOX compliance program across systems, applications, and business units. The role supports SOX control execution, IT risk assessments and scoping, control-owner guidance, and compliance improvement initiatives.
Responsibilities
- Support the execution of the global IT SOX compliance program across multiple systems, applications, and business units
- Partner with control owners to ensure SOX controls are appropriately designed, documented, and operating effectively
- Facilitate completion of quarterly and annual SOX compliance activities, including evidence readiness, control certifications, issue monitoring, and remediation tracking
- Assist in maintaining process narratives, risk and control matrices (RCMs), control inventories, and related compliance documentation
- Monitor compliance deadlines and follow up with stakeholders to ensure timely completion of SOX-related activities
- Coordinate with Business Process SOX teams to ensure alignment between IT and business process controls
- Support annual and quarterly IT risk assessments and SOX scoping exercises
- Analyze system inventories, business processes, integrations, and financial reporting impacts to assist in identifying SOX-relevant systems and risks
- Assist in evaluating the impact of organizational changes, acquisitions, and technology transformations on the SOX compliance program
- Support documentation of emerging technology risks and changes to the IT control environment
- Serve as a trusted advisor to control owners regarding control execution, documentation standards, and remediation planning
- Help educate IT and business stakeholders on SOX requirements, control expectations, and governance practices
- Assist management in assessing control deficiencies and identifying practical remediation solutions
- Support continuous communication between IT SOX, Business Process SOX, Finance, and technology teams
- Support compliance-related projects, including acquisitions, ERP implementations, system upgrades, and control transformation efforts
- Participate in initiatives to improve compliance processes, stakeholder experience, reporting capabilities, and governance activities
- Assist in developing reporting dashboards, risk metrics, and management reporting for senior leadership
- Support implementation of automated monitoring and continuous improvement opportunities across the control environment
Skills
- 2 - 5 years of experience in IT SOX, IT Audit, SAP Security, IT Risk Management, Internal Controls, or a related discipline
- Working knowledge of SOX 404 requirements and IT General Controls
- Understanding of: User Access Management Segregation of Duties (SoD) Privileged Access Management Change Management IT Operations Controls Automated Controls
- Strong communication and stakeholder management skills
- Strong organizational and project management abilities
- Experience working within SAP ECC, SAP S/4HANA and SAP GRC environments
- Big 4 or large public company experience
- Experience supporting SOX compliance programs within publicly traded companies
- Experience participating in IT risk assessments or SOX scoping activities
- Manufacturing industry experience
- Experience supporting acquisition integrations or ERP transformation programs
- Certifications such as CISA, CPA, CIA, CRISC, or progress toward certification
Company Overview
Company H1B Sponsorship