Sr. IT Compliance Analyst

V2X

95d • $80,000 - $120,000

About The Position

V2X is seeking a detail-oriented and proactive Sr. IT Compliance Analyst to join our dynamic team. This role is pivotal in ensuring our adherence to the requirements of the Sarbanes-Oxley Act (SOX). The ideal candidate will be responsible for testing, evaluating, and monitoring internal controls over financial reporting (ICFR) and IT General Controls (ITGC), collaborating with cross-functional teams to maintain compliance and drive process improvements. The Sr. IT Compliance Analyst will interface with internal and external auditors as well as control owners to effectively collaborate across departments to ensure adherence to all IT controls.

Requirements

• Bachelor’s degree in Accounting, Finance, Information Technology, or a related field.
• CISA, CIA, or similar certification preferred.
• 4+ years of experience in SOX compliance, IT audit, financial audit, or related fields.
• Experience in testing controls, reporting testing results, and recommending corrective action.
• Strong understanding of the Sarbanes-Oxley Act and internal control frameworks such as COSO and COBIT.
• Experience with IT General Controls (ITGC) and application controls testing.
• Familiarity with ERP systems (e.g., SAP, Oracle) and cloud-based environments (e.g., AWS, Azure).
• Experience with compliance management tools and GRC platforms.
• Understanding of cloud environments and associated compliance requirements (e.g., AWS, Azure).
• Exceptional analytical and problem-solving skills with demonstrated ability in managing multiple priorities and meeting deadlines.
• Effective communication and interpersonal skills, with the ability to collaborate with stakeholders at all levels of the organization.
• Ability to work well across functions and lead through persuasion, negotiation, and consensus-building.
• Self-starter who works well under pressure, has great judgment, and knows how to prioritize and handle multiple deliverables to meet tight deadlines.
• U.S. citizenship required.

Responsibilities

• Perform testing of key IT General Controls to ensure controls are executed.
• Recommend process improvements to remediate control deficiencies.
• Maintain detailed documentation of testing procedures, findings, and remediation efforts, and provide clear and actionable reports for management and audit committees.
• Work with control owners and stakeholders to develop and implement corrective actions for identified deficiencies, ensuring timely resolution.
• Serve as a liaison with internal and external auditors, facilitating requests and providing documentation to support their annual audit requirements.
• Identify opportunities to improve control processes and drive efficiency while maintaining compliance standards.
• Stay up to date with changes in SOX regulations and industry best practices to ensure ongoing compliance.
• Provide mentoring and guidance to IT Compliance Analysts.
• Assist the Sr. Compliance Manager as needed.

Benefits

• Healthcare coverage
• Life insurance, AD&D, and disability benefits
• Retirement plan
• Wellness programs
• Paid time off, including holidays
• Learning and Development resources
• Employee assistance resources

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Bachelor's degree
• Number of Employees: 5,001-10,000 employees