IT Compliance Analyst

Saxon GlobalSan Francisco, CA

About The Position

The IT Compliance Analyst will be responsible for managing multiple remediation workstreams, ensuring excellent documentation and evidence collection for audit purposes. This role requires experience working with consulting firms or external auditors, and prior involvement in pre-IPO readiness or SOX 404 implementation projects. A relevant certification such as CISA or CISSP is also required.

Requirements

  • Strong project management and tracking skills.
  • Excellent documentation and evidence collection discipline for audit purposes.
  • Experience working in partnership with consulting firms or external auditors.
  • Prior involvement in a pre-IPO readiness or SOX 404 implementation project.
  • CISA, CISSP, or equivalent certification.

Responsibilities

  • Manage multiple remediation workstreams.
  • Maintain excellent documentation and evidence collection for audit purposes.
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