SOX IT Controls Analyst
vc5 consultingHouston (TX)
SOX IT Controls Analyst
Posted yesterday
vc5 consultingHouston (TX)
SENIORITY
Mid
About the role
VC5 Consulting is seeking an IT SOX Analyst to support the SOX compliance program by executing IT General Controls (ITGCs) and assisting in control documentation and testing. The role requires collaboration with Internal Audit, External Audit, IT, Information Security, and business stakeholders to uphold effective controls.
The ideal candidate has at least 2 years in a regulated IT setting, strong SOX knowledge, and experience in control testing.
Before you apply
Applying takes about a minute. These four things decide how fast it moves after that.
Your profile is current
It's what we read first. Occupations, seniority and locations matter more than a long history.
Two examples you can talk through
Not a portfolio — just two pieces of work where you can explain the decisions and what you'd change.
A number in mind
What you're on now and what would make you move. We negotiate better when we know both.
Your notice period
Employers plan around it, and it's the question that stalls offers most often.
Once you apply, someone reads it and calls you before anything reaches the employer — usually within two working days.