Sr. Analyst, IT & Business Compliance
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About The Position
The Senior Analyst, IT & Business Compliance is responsible for evaluating and enhancing risk management and control processes across IT, business, finance, risk, and compliance functions. This role involves analyzing business and IT processes to identify control gaps, ensuring alignment with SOX requirements, and collaborating with cross-functional teams to implement compliance improvements including SOX IT general controls. Strong analytical skills are required to assess risks, provide data-driven recommendations, and effectively communicate complex compliance concepts to both technical and non-technical stakeholders. This position plays a key role in strengthening internal controls, driving compliance initiatives, and supporting strategic decision-making.
