IT Sox Controls Analyst

GoDaddy • Tempe, AZ

1d • Remote

About The Position

At GoDaddy the future of work looks different for each team. Some teams work in the office full-time, others have a hybrid arrangement (they work remotely some days and in the office some days) and some work entirely remotely. This is a remote position, so you’ll be working remotely from your home. You may occasionally visit a GoDaddy office to meet with your team for events or meetings. This position is not eligible to be performed in Alaska, Mississippi, North Dakota, or the Virgin Islands. GoDaddy is not currently considering candidates for this role in California, Seattle, or NYC. Join our team Our IT SOX & Controls team resides within Corporate Technology, where we support all GoDaddy employee technology needs. We partner across Technology, Finance, and Internal Audit to ensure the integrity and reliability of systems supporting financial reporting. Our team is responsible for designing, maintaining, and strengthening IT General Controls that enable scalable growth while protecting the company from financial and operational risk. If you are passionate about risk management, process design, and working cross-functionally to improve control maturity, this role offers strong enterprise exposure and meaningful impact. What you'll get to do... Support the execution and oversight of IT General Controls (ITGCs) across access management, change management, and computer operations Perform IT risk assessments and impact analysis for in-scope systems Create, document, and maintain control narratives, standard operating procedures (SOPs), and risk control matrices (RCMs) Facilitate and quality-assure quarterly user access reviews (UARs), including validation of reviewer evidence Review and evaluate change management samples to confirm proper approvals, testing, and segregation of duties Assess control design and operating effectiveness and identify potential gaps Evaluate control deficiencies, perform root cause analysis, and track remediation to closure Partner with IAM, Engineering, DevOps, Infrastructure, and Finance teams to strengthen control processes Support internal and external audit walkthroughs and evidence requests Drive standardization and continuous improvement of control processes to reduce audit friction and improve reliability

Requirements

• 3+ years of experience supporting IT General Controls (ITGCs) in a SOX-regulated environment
• Strong understanding of access management, change management, and computer operations controls
• Experience supporting internal or external SOX audits, including walkthroughs and evidence preparation
• Experience drafting or maintaining control documentation (SOPs, narratives, RCMs)
• Understanding of IAM concepts, SDLC processes, and environment segregation (Dev/Test/Prod)
• Ability to evaluate control effectiveness and identify control gaps
• Strong organizational skills and ability to manage multiple controls and deadlines

Nice To Haves

• Experience with GRC platforms (ServiceNow GRC, Archer, AuditBoard, etc.)
• ERP system familiarity (Oracle, SAP, NetSuite, Workday, etc.)
• Experience with control process standardization or improvement initiatives
• Basic data analysis skills (Excel pivot tables, reporting analysis)
• Public accounting or consulting background

Responsibilities

• Support the execution and oversight of IT General Controls (ITGCs) across access management, change management, and computer operations
• Perform IT risk assessments and impact analysis for in-scope systems
• Create, document, and maintain control narratives, standard operating procedures (SOPs), and risk control matrices (RCMs)
• Facilitate and quality-assure quarterly user access reviews (UARs), including validation of reviewer evidence
• Review and evaluate change management samples to confirm proper approvals, testing, and segregation of duties
• Assess control design and operating effectiveness and identify potential gaps
• Evaluate control deficiencies, perform root cause analysis, and track remediation to closure
• Partner with IAM, Engineering, DevOps, Infrastructure, and Finance teams to strengthen control processes
• Support internal and external audit walkthroughs and evidence requests
• Drive standardization and continuous improvement of control processes to reduce audit friction and improve reliability

Benefits

• paid time off
• retirement savings (e.g., 401k, pension schemes)
• bonus/incentive eligibility
• equity grants
• participation in our employee stock purchase plan
• competitive health benefits
• other family-friendly benefits including parental leave

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed