Senior Risk Analyst - IT SOX

Senior Analyst – IT SOX Risk and Compliance

Location:

New Brighton, MN – Onsite

Join to apply for the Senior Risk Analyst – IT SOX role at APi Group.

APi Group is seeking a highly motivated IT SOX R&C Senior Analyst with a strong background in IT SOX compliance. The ideal candidate will have extensive experience in IT General Controls (ITGCs) and IT application controls (ITACs) design, operation, and validation to ensure effectiveness. This role focuses on ensuring compliance with SOX requirements through supporting operation of controls, enhancing control frameworks, and continuous improvement in SOX compliance practices.

The focus will be on IT SOX compliance, not cybersecurity.

• Collaborate with Control Owners to design, implement, operate, and enhance SOX controls for compliance.
• Map and document processes, identifying opportunities for improvement to align with SOX compliance standards.
• Ensure Standard Operating Procedures (SOPs) and controls are comprehensively documented using approved templates and formats.
• Respond to audit findings by preparing detailed remediation plans and working toward timely resolution.
• Work with external vendors to ensure timely delivery of SOC reports and review SOC evaluations with control owners.
• Lead efforts to identify, design, and implement new controls as the organization evolves.
• Facilitate continuous improvement of processes and controls to deliver greater efficiency, reliability, and compliance with SOX standards.
• Act as a liaison between internal/external auditors and IT for seamless communication during audit periods.
• Ensure audit documentation is appropriately provided to auditors as part of the annual audit period.

• Bachelor’s degree in information systems, Information Technology, Business Administration or a related field (preferred).
• In-depth knowledge of SOX compliance standards and frameworks.
• Strong understanding of IT general controls, audit processes, and risk mitigation strategies.
• Proficiency in documenting processes and controls with limited information and guidance.
• Experience collaborating with external vendors and evaluating SOC reports.
• Excellent analytical, organizational, and communication skills.
• Ability to work effectively in teams and independently in a fast-paced environment.
• Certification such as CISA, CPA, CISSP, CISM or relevant equivalents (preferred).
• Experience with auditing applications such as Explorer Eclipse, Bid 2 Win, Bid 2 Win Estimate (preferred not required).

Base pay range: $88,000 – $132,000 per year. Position eligible for annual bonus and profit sharing based on company performance, plus other benefits supporting overall well-being.

Some benefits include:

• Comprehensive insurance coverage:
  Medical, Dental, Vision, and more
• Access to corporate fitness center
• Wellness Program
• 401(k) with employer match
• Discounted company stock (Employee Stock Purchase Plan)
• Profit Sharing
• Generous paid time off
• Growth opportunities through company-sponsored leadership development courses and training

APi Group is an equal opportunity employer. We are committed to creating an inclusive environment for all employees and applicants. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

This position is not eligible for sponsorship.

All offers of employment are expressly contingent upon the satisfactory completion, in accordance with Company policy, of a pre-employment drug screening and background check.

Mid-Senior level

Full-time

Information Technology

Facilities Services