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Company

iHeartMedia · 8 hours ago

SOX Compliance Senior Analyst – IT Controls

Texas, United States

Full-time

Remote

Mid, Senior Level

$107K/yr - $134K/yr

4+ years exp

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Responsibilities

Contribute to the development of the annual IT audit plan, prioritizing based on risk and business objectives.

Oversee and manage the following elements of the SOX compliance lifecycle:

Risk assessment & scoping

Planning of SOX timelines

Evaluating deficiencies identified through testing

Deficiency remediation and progress resolution tracking

Assist with the evaluation of the design of IT controls for new applications, ensuring compliance with SOX requirements.

Work closely with Internal Audit and External Audit to ensure alignment and consistency in SOX testing.

Present findings to senior management and stakeholders, providing guidance on risk mitigation strategies.

Act as a trusted advisor to the business on IT control issues and compliance requirements.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

ITGCsSOX complianceRisk assessmentSaaS applicationsCloud-based infrastructuresERP systemsCISA certificationCISSP certificationCRISC certificationNISTCOBITAgile methodologiesCI/CD pipelinesOn-premise infrastructureDatabasesNetworksRisk mitigationDecision impact understandingConfidential information managementTeam managementProject management

Required

Bachelor’s degree in Information Systems, Accounting, Finance, or a related field.

4-5 years of experience in IT risk and compliance, with a focus on SOX ITGCs and IT Controls.

Strong experience with ITGCs and IT application controls in diverse environments, including SaaS applications and cloud-based infrastructures.

In-house developed applications integrated with agile methodologies and CI/CD pipelines.

On-premise infrastructure, including servers, databases, and networks.

Familiarity with ERP systems (e.g., Workday Financials & HCM, NetSuite) and compliance management platforms.

Knowledge of industry frameworks and standards (e.g., COBIT, NIST) and their application in IT compliance.

Excellent analytical, organizational, and problem-solving skills.

Strong verbal and written communication skills, with the ability to explain complex IT issues to non-technical stakeholders.

Proven ability to work independently and collaboratively in a fast-paced, dynamic environment.

Preferred

Relevant certifications such as CISA, CISSP, or CRISC are strongly preferred.

Experience working in or with publicly traded companies, Big Four audit firms, or similar environments is a plus.

Benefits

Employer sponsored medical, dental and vision with a variety of coverage options

Company provided and supplemental life insurance

Paid vacation and sick time

Paid company holidays, including a floating holiday that enable our employees to celebrate the holiday of their choosing

A Spirit day to encourage and allow our employees to more easily volunteer in their community

A 401K plan

Employee Assistance Program (EAP) at no cost – services include telephonic counseling sessions, consultation on legal and financial matters, emotional well-being, family and caregiving

A range of additional voluntary programs, such as spending accounts, student loan refinancing, accident insurance and more!