IT SOX Analyst II

📋 Description

• Collaborate with IT and enterprise teams to gather ITGC and BPC evidence.
• Manage timely submission of SOX evidence and meet deadlines.
• Support SOX testing; identify control deficiencies or improvements.
• Act as liaison between IT, Finance, and Internal Audit for evidence gathering.
• Deliver SOX training to system admins and stakeholders on compliance roles.
• Maintain readiness for the SOX audit process and respond to audit requests.

🎯 Requirements

• 3+ years in SOX compliance, internal audit, ITGC, or BPCs.
• Strong understanding of IT systems, access and change management.
• Experience identifying opportunities to improve evidence collection workflows.
• Excellent communication to explain technical concepts to non-technical stakeholders.
• Experience delivering training on compliance or process improvement.
• Ability to collaborate with IT, Finance and Internal Audit to gather evidence.

🎁 Benefits

• Life at Box: overview of perks https://careers.box.com/en/life-at-box/
• Equal opportunity employer and diverse culture at Box.