Job description

This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Senior IT Assurance Analyst - SOX in United States.

This role plays a critical part in strengthening enterprise IT governance, risk management, and compliance within a complex, large-scale technology environment. You will be responsible for ensuring the effectiveness of IT controls, with a strong focus on SOX compliance, audit readiness, and risk mitigation across IT systems and processes. Acting as a key connector between IT, business stakeholders, and external partners, you will help design, validate, and continuously improve control frameworks. The position requires a proactive mindset, combining analytical rigor with strong stakeholder management to ensure transparency and accountability. You will also contribute to operational excellence by driving process improvements and enhancing reporting capabilities. This is a high-impact role where your work directly supports regulatory compliance and organizational trust.