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Senior IT SOX Analyst in Irving, TX at Vaco

Date Posted: 10/3/2018

Job Snapshot

  • Employee Type:
  • Location:
    Irving, TX
  • Job Type:
  • Experience:
    At least 3 year(s)
  • Date Posted:
  • Job ID:

Job Description

Vaco has partnered with a global services company in their search for a Senior IT SOX Analyst to support their Global SOX Program. This is a highly collaborative team and will work closely with global risk team. Position will also focus on acquisition integration as it pertains to SOX compliance.


  • Lead implementation of ITGC and ensure SOX compliance.
  • Determine scope, perform risk assessment, and oversee audits.
  • Support integration of acquisitions to maintain SOX compliance.
  • Assist in preparing remediation plans.
  • Prepare reports of SOX audit status and audit findings.


  • Bachelor's degree in Accounting or Finance.
  • CPA, CIA, and/or CISA a plus.
  • Experienced in IT audit and strong knowledge of SOX, COSO, and COBIT.
  • Ability to work within a team environment.
  • Ability to be flexible and work in a team environment.