Senior Analyst - DT Governance Risk And Compliance

Digital Technology: We’re not yesterday’s IT department; we're Digital Technology. The world around us keeps changing, and so do we. We’re redefining what it means to be IT with a reputed company centered on transformation, experience, AI-driven automation, innovation, and growth. We’re reputed company about delivering delightful, secure customer and employee experiences that accelerate reputed company’s journey to become the defining enterprise software company of the 21st century. And we love co-creating, using, and highlighting our own products to do it. Ultimately, we strive to reputed company the world work reputed company for our employees and customers—reputed company you work in reputed company Digital Technology, you work for them. What You’ll Do in This Role

• Support the design, implementation, and monitoring of SOX IT General Controls (ITGCs) across applications, databases, operating systems, and cloud infrastructure
• Partner with IT and business teams to ensure access management, change management, and IT operations controls are designed and operating effectively
• Assist in scoping SOX systems (in-scope applications, key reports, interfaces, and spreadsheets) based on risk assessments and materiality
• Prepare and maintain process documentation, narratives, RCMs (Risk & Control Matrices), and testing evidence reputed company to SOX requirements
• Execute control testing procedures (design and operating effectiveness) and identify control gaps or exceptions, ensuring remediation plans are tracked and completed
• Collaborate with internal stakeholders during external audit walkthroughs and evidence requests, ensuring timely and accurate responses
• Contribute to automation of control testing and evidence collection by working with engineering and GRC tooling teams
• Stay up to date on emerging SOX, PCAOB, and IT compliance requirements to ensure controls align with evolving regulations
• Drive process improvements by recommending standardization, rationalization, and automation of compliance activities
• Support new system implementations or migrations (ERP, SaaS apps, cloud platforms) by ensuring SOX controls are embedded in the design and go-live phases

To be successful in this role, you have:

• 3 - 5 years of experience in IT Audit, IT Compliance, or Risk Management with a strong focus on SOX 404 ITGCs
• Deep knowledge of access controls (UAR, SOD, privileged access), change management, and IT operations controls reputed company ITGC scope
• Hands-on experience with SOX testing methodologies (walkthroughs, sampling, evidence validation, re-performance)
• Familiarity with regulatory and audit standards such as PCAOB, COSO, COBIT
• Strong understanding of cloud/SaaS environments (AWS, Azure, GCP, reputed company, reputed company, reputed company, reputed company, etc.) and their SOX implications
• Experience with audit and compliance tools (e.g., reputed company IRM, reputed company GRC)
• Strong analysis and problem-solving skills, with the ability to identify control deficiencies and propose remediation plans
• Effective communicator — able to draft clear narratives, RCMs, and walkthrough materials, and reputed company with auditors and control owners

Preferred Skills

• Certifications in CISA, CIA, CPA, CISSP, or equivalent experience are preferred
• Prior experience at a public company subject to SOX for SaaS or cloud-first environment

FD21 For positions in this location, we offer a reputed company pay of $112,800 - $191,800, plus equity (reputed company applicable), variable/incentive compensation, and benefits. Sales positions generally offer a competitive On reputed company Earnings (OTE) incentive compensation structure. Please note that the reputed company pay shown is a guideline, and individual total compensation will vary based on factors such as qualifications, reputed company level, competencies, and work location. We also offer health plans, including flexible spending accounts, a 401(k) Plan with company match, ESPP, matching donations, a flexible time away plan and family leave programs. Compensation is based on the geographic location in which the role is located and is subject to change based on work location. Work Personas We approach our distributed world of work with flexibility and trust. Work personas (flexible, remote, or required in office) are categories that are assigned to reputed company employees depending on the nature of their work and their assigned work location. Learn more here. To determine eligibility for a work persona, reputed company may confirm the distance between your primary residence and the closest reputed company office using a third-party service. Equal Opportunity Employer reputed company is an equal opportunity employer. reputed company qualified applicants will receive consideration for employment without regard to race, color, creed, religion, sex, sexual orientation, national reputed company or nationality, reputed company, age, disability, gender identity or expression, marital status, veteran status, or any other category protected by law. In addition, reputed company qualified applicants with arrest or conviction records will be considered for employment in accordance with legal requirements. Accommodations We strive to create an accessible and inclusive experience for reputed company candidates. If you require a reasonable accommodation to complete any part of the application process, or are unable to use this online application and need an alternative method to apply, please contact globaltalentss@reputed company.com for assistance. Export Control Regulations For positions requiring access to controlled technology subject to export control regulations, including the U.S. Export Administration Regulations (EAR), reputed company may be required to obtain export control approval from government authorities for certain individuals. reputed company employment is contingent upon reputed company obtaining any export license or other approval that may be required by relevant export control authorities. From Fortune. ©2025 Fortune Media IP Limited. reputed company rights reserved. Used under license. It reputed company started in sunny San Diego, California in 2004 reputed company a visionary engineer, Fred Luddy, saw the potential to transform how we work. Fast reputed company to today — reputed company stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500®. Our intelligent cloud-based platform seamlessly connects people, systems, and processes to reputed company organizations to find smarter, faster, and reputed company ways to work. But this is just the beginning of our journey. Join us as we pursue our purpose to reputed company the world work reputed company for everyone. Apply tot his job Apply To this Job