Amentum · 9 hours ago
Senior IT SOX Compliance Analyst
United States
Full-time
Remote
Mid, Senior Level
$103K/yr - $129K/yr
5+ years expAmentum is a company focused on ensuring compliance and effectiveness in IT processes. The Senior IT SOX Compliance Analyst will play a crucial role in the IT SOX compliance program, addressing risks, engaging with application owners, and collaborating with leaders to enhance compliance efforts.
Mechanical EngineeringSecurityTechnical Support
No H1B
U.S. Citizen Only
Responsibilities
Provides inputs and support across all phases of the Company's ongoing IT SOX compliance efforts from planning through reporting, in compliance with NIST standards
Assists in company-wide and technology/ application-specific risk assessments to evaluate and address any impact the results may have on the control environment
Updates and continually validates documentation of the control environment (e.g., process flows, control matrices, system diagrams, role security matrices, etc.), ensuring it is kept current
Collaborates with Internal & External audit teams and SOX Compliance teams to evaluate IT system SOX scoping and address the impact of key applications relevant to the Company’s SOX environment
Participates in or leads the design and implementation of efficient and effective IT controls across the organization
Facilitates the root-cause determination and remediation of any exceptions with IT process/application owners in a timely manner
Provides guidance for identifying processes and technology solutions to improve compliance and reduce workload, e.g. via automation
Actively builds and manages relationships with Company stakeholders, while promoting the importance of compliance initiatives throughout the organization
Supports process owners through training, reviewing, and providing guidance for their processes including, but not limited to, IT General Controls, IT Application Controls, IT Operations, Key Reports, and SOC Reporting
Collaborates with internal/ external auditors to facilitate meetings setup, audit requests completed, and ensure evidence is captured by control owners
Provide summary results to senior management on progress, current issues, and key takeaways
Qualification
Required
Bachelor's degree in a business-related or IT-related field of concentration or equivalent combination of training and experience; advanced degree is a plus
Five (5) years or more of related work experience with knowledge of SOX Compliance concepts, practices and procedures, and IT subject-matter proficiency (i.e., IT logical access, change management, operations, application controls); audit experience within public accounting and/or internal audit with IT focus is required (Big 4 is a plus)
Knowledge of IT / Information Security risks and controls principles
Relevant professional certification is required, such as Certified Information Systems Auditor (CISA), Certified information systems security professional (CISSP), Certified in Risk and Information Security Controls (CRISC), etc
Experience with controls design, controls, audit, or risk (i.e., IT controls testing, internal audits, operational audits, advisory/consulting/compliance)
Proficiency with audit software like AuditBoard
US Citizenship is required to apply
Deep understanding of SOX, ITGCs, and financial systems related to financial reporting
Strong leadership skills with a self-motivated ability to exercise thoughtful and sound judgement and help drive and achieve positive results
A team player and process-oriented focus with excellent interpersonal, analytical, and problem-solving skills
Strong written and verbal communication skills, including the ability to interact effectively with all areas and levels of the company
Must be highly organized, accurate and detail-oriented, with the ability to manage numerous projects /tasks simultaneously and adhere to strict deadlines in a fast-paced environment
Must possess high ethical standards (integrity, transparency, and trust)
Exhibit critical thinking skills and ability to complete tasks with appropriate level of skepticism
Demonstrated professional commitment, initiative, accountability and ownership of assignments
Ability to proactively manage change and independently prioritize tasks, organize complex workload to accomplish objectives in a timely manner
Experience working in a rapidly evolving work environment
Benefits
Health, dental, and vision insurance
Paid time off and holidays
Retirement benefits (including 401(k) matching)
Educational reimbursement
Parental leave
Employee stock purchase plan
Tax-saving options
Disability and life insurance
Pet insurance
Company
Amentum
Amentum is a technology and engineering company for security, defense, and energy.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$321.16M2025-03-12Post Ipo Secondary· $321.16M
2024-09-27IPO
2020-01-01Private Equity
Leadership Team
Ajay Nagar
Vice President
Darren Burton
Chief People Officer
Recent News
2026-01-20
Company data provided by crunchbase