Senior Cybersecurity Analyst, SOX

The IT SOX Senior Cybersecurity Analyst is a critical member of the Cybersecurity and Infrastructure Compliance team, responsible for driving the execution and maturity of the company’s IT SOX compliance program.

Requirements

• Bachelor’s Degree in Information Technology, related field or equivalent experience.
• 5+ years of relevant experience required.
• Experience with ITGC frameworks and SOX 404 testing requirements, including change management, access management, and SDLCs, is required.
• Strong understanding of cybersecurity risk frameworks (e.g., NIST CSF, NIST 800-53, COBIT) and their application within a SOX-controlled environment is required.
• Experience interfacing with internal and external auditors, including preparing formal audit responses and control documentation, is required.
• Professional certification, e.g. Security+, CISA, Network+, OSCP, GIAC, CEH preferred.
• Familiarity with cloud environments and SaaS platforms, including cloud security controls relevant to IT SOX compliance, is preferred.
• Hands-on experience with GRC platforms such as ServiceNow GRC or Archer is preferred.
• Awareness of emerging technologies such as AI/ML, particularly regarding data governance, accountability, and compliance risk is preferred.
• Experience with the PCI (Payment Card Industry) framework is preferred.

Benefits

• Access to health, vision, and dental insurance
• Paid time off
• 401k matching program
• Paid parental leave
• Educational reimbursement