Job Description The IT SOX/ITGC Analyst will play a critical role in ensuring our IT systems and processes comply with SOX regulations and industry best practices. The successful candidate will have a deep understanding of SOX regulations and IT General Controls and a proven track record of implementing effective IT General Controls at large public companies. We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com .     To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements At least 4 years of professional experience in ITGC or IT Audit at a large accounting firm/consulting firm/ enterprise level public company Experience specifically includes: Defining and designing new IT General controls expectations Deploying new control expectations across a large enterprise Testing the operating effectiveness of IT General controls Identifying IT control gaps, developing remediation plans, and tracking issues to resolution In-depth understanding of IT General Controls (i.e., Change management, Access, IT Operations) Proven ability to effectively interact with and influence cross-functional teams and partners Ability to maintain effective stakeholder relationships and promote internal controls and control awareness throughout the corporation Strong analytical, problem solving, and critical thinking skills, including the ability to anticipate issues and to design appropriate solutions Strong written and verbal skills, including a demonstrated ability to translate complex or technical information into concepts that are easily understood Detail and deadline oriented, and able to work with limited supervision Experience using and/or configuring GRC tools null We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to HR@insightglobal.com.