Analyst III, IT Compliance

As a key member of the IT Compliance team, the Senior Analyst is expected to execute control testing, coordinate walkthroughs, maintain process narratives and control documentation, and track remediation activities across the SOX program. This role works closely with Information Security, Internal Audit, external auditors, and business stakeholders to identify compliance gaps, strengthen controls, and enhance audit readiness, with a particular focus on ITGCs, system-generated reports, interfaces, and other IT-dependent controls that support financial reporting.