Job Title: Lead SOX IT Analyst
Location: Rosemead, California (On-Site)
Job Summary: We are seeking a highly capable internal controls professional to support IT SOX, business controls, quality management, and control documentation activities across complex portfolios. Our team is looking for someone who can move work forward independently, strengthen control design and operating effectiveness, and help modernize analysis, reporting, and documentation without compromising audit defensibility.
Responsibilities:
- Lead control assessments, deficiency reviews, and documentation activities across assigned portfolios, including RACMs, control narratives, remediation plans, and governance reporting.
- Partner with business, IT, internal audit, SOX Governance, external auditors, and leadership to develop, assess, test, and remediate internal controls.
- Evaluate ITGCs and related control domains, including access controls, change management, SDLC controls, automated/configurable controls, reporting, interfaces, deficiency management, and control evidence.
- Support business analysis activities such as stakeholder interviews, requirements gathering, process mapping, gap analysis, action tracking, and identification of opportunities to improve automation, simplification, and standardization.
Required:
- 7+ years of experience implementing internal control policies, processes, controls, and system improvements.
- Strong SOX, regulatory, operational controls, risk management, audit coordination, and business analysis experience.
- Demonstrated ability to lead cross-functional teams, assess complex problems, develop control documentation, manage RACMs and narratives, support control testing, and evaluate control design and operating effectiveness.
- Strong knowledge of ITGCs and control domains including access, change management, SDLC, automated/configurable controls, reporting, interfaces, control deficiency management, and control evidence.
- Bachelor’s degree preferred in business, accounting, finance, information systems, technology, engineering, or a related field; equivalent experience may be considered.
- Experience with large-scale software implementations and/or enterprise business process control environments is strongly preferred, along with utility industry experience and professional training or certifications in audit such as CIA, CISA, CRISC, or equivalent.
About SSI People: With over 26 years of industry experience, SSi People has built its reputation and expertise on putting people first. Everything we do works toward delivering exceptional experience for our consultants, our clients, and our internal team. Through a genuine commitment to people in everything we do. We have developed refined processes and a stellar internal team to deliver talent quickly. More importantly, we focus on building long-term relationships, not transactions. Putting people first is just what we do well.
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