IT Sox Technical Analyst

GoDaddy

4h • 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 focus is on building scalable, well-designed IT General Controls that reduce risk while enabling business agility. As we continue modernizing and automating control processes, this team plays a critical role in improving efficiency, visibility, and audit readiness across the enterprise. If you enjoy working at the intersection of technology, data, and risk — this is a high-impact role with broad organizational visibility.
What you'll get to do...
Design, enhance, and automate IT General Controls (ITGCs) across access management, change management, and computer operations
Analyze large system-generated data sets (access listings, change logs, termination reports) to validate control effectiveness
Develop standardized, repeatable evidence collection processes to reduce manual effort and improve audit quality
Implement control health monitoring and reporting to proactively identify risks and trends
Partner with IAM, DevOps, Engineering, Infrastructure, and Finance teams to strengthen control design and enforcement
Configure and optimize GRC tools and workflows to improve control tracking and documentation
Support internal and external audit walkthroughs by explaining technical controls and validating data completeness and accuracy
Identify opportunities to shift manual detective controls toward more automated or preventive solutions
Contribute to continuous improvement initiatives that make the IT SOX program more scalable and data-driven

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 analyzing large datasets using Excel (pivot tables, advanced filtering); SQL experience strongly preferred
• Hands-on experience reviewing access reports, privileged access, and change management logs
• Experience supporting internal or external SOX audits, including evidence preparation and walkthrough participation
• Understanding of IAM concepts, SDLC processes, and production environment segregation
• Ability to evaluate control design and operating effectiveness

Nice To Haves

• Experience with GRC platforms (ServiceNow GRC, Archer, AuditBoard, etc.)
• Basic scripting experience (Python, PowerShell, etc.)
• Experience in cloud environments (AWS, Azure, or GCP)
• ERP system familiarity (Oracle, SAP, NetSuite, Workday, etc.)
• Experience automating manual reporting or workflow processes
• Familiarity with data visualization or dashboarding tools

Responsibilities

• Design, enhance, and automate IT General Controls (ITGCs) across access management, change management, and computer operations
• Analyze large system-generated data sets (access listings, change logs, termination reports) to validate control effectiveness
• Develop standardized, repeatable evidence collection processes to reduce manual effort and improve audit quality
• Implement control health monitoring and reporting to proactively identify risks and trends
• Partner with IAM, DevOps, Engineering, Infrastructure, and Finance teams to strengthen control design and enforcement
• Configure and optimize GRC tools and workflows to improve control tracking and documentation
• Support internal and external audit walkthroughs by explaining technical controls and validating data completeness and accuracy
• Identify opportunities to shift manual detective controls toward more automated or preventive solutions
• Contribute to continuous improvement initiatives that make the IT SOX program more scalable and data-driven

Benefits

• We offer a range of total rewards that may include 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, and other family-friendly benefits including parental leave.
• We also embrace our diverse culture and offer a range of Employee Resource Groups (Culture).

What This Job Offers

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