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IT Business Analyst

Senior SOX Controls Analyst - ITGC & SoD Expert

Job in San Jose, Santa Clara County, California, 95199, USA
Listing for: Purple Drive Technologies LLC
Full Time position
Listed on 2026-01-02
Job specializations:
  • IT/Tech
    IT Business Analyst
Job Description & How to Apply Below
A leading technology consultancy in San Jose is seeking a Senior Business Analyst specializing in SOX Controls. The successful candidate will collaborate with Business and IT stakeholders to develop effective internal controls, including Segregation of Duties requirements. With 8+ years of experience, applicants should be adept at drafting SOX control narratives and performing risk assessments. This role emphasizes compliance, documentation, and coordination with audit teams, making it essential for candidates to possess strong communication skills.
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Position Requirements
10+ Years work experience
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