4 sox analyst jobs at 4 companies in Concord, NH
3mo
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IT Compliance Analyst
Billerica, Massachusetts, United States
HybridFull Time
5+ YOE5+ years IT compliance/risk, SOX/NIST/ISO knowledge; bachelor’s in IS/cybersecurity/accounting or related; strong documentation and audit support skills.
ERP systems, GRC tools, LIMS, cloud platforms (AWS, Azure), SOX, NIST, SOC, ISO
1mo
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IT Risk & Compliance Analyst
North Andover or United States
$84k-$94k/yr RemoteFull Time
3+ YOEBachelor's or equivalent; 3+ years IT compliance/internal audit/GRC experience; working knowledge of ITGCs and SOX; experience with GRC/audit platforms; strong communication and organizational skills.
Optro (AuditBoard), ServiceNow GRC, Archer, MetricStream, Jira, Microsoft Power Automate, SQL, Python, APIs
2mo
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Principal Business Systems Analyst, Oracle Financials
Ayer, Massachusetts, United States
$100k-$175k/yr OnsiteFull Time
8+ YOEFunctional owner for Oracle EBS R12 Financials and Hyperion Planning/EPM with 8+ years Oracle EBS experience; strong SQL and data-integration skills; SOX/GAAP knowledge; bachelor's in Accounting/Finance/MIS required; U.S. citizenship or green card required.
Oracle EBS R12, Hyperion Planning, Oracle EPM, ODI, SOA, REST APIs, ETL, SQL, ADP, Spreadsheet Server, BI
1mo
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Principal Technology Risk Analyst - Program & Regulatory Assurance
Merrimack or Smithfield or Westlake
OnsiteFull Time
5+ YOERequires 5–7 years in IT risk, controls, or audit; preferred bachelor's degree, risk or cloud certifications, financial services controls experience, cloud security knowledge, and GRC tool experience.
AWS, Azure, SaaS, PaaS, NIST SP 800-53, COBIT, AICPA Trust Principles, ISO27001, SWIFT, HITRUST, SOX404, ISO9001, Archer