Compliance Analyst

Job Description: The SAP/CIS SOX Compliance Analyst III will support the Transformation Project Office initiative focused on the Customer Information System (CIS). This role is responsible for ensuring that critical regulatory and Sarbanes‑Oxley (SOX) deliverables are met. The analyst will identify, review, and support General Information Technology Controls (GITC) requirements to ensure proper validation prior to Production. Key Responsibilities Partner with CIS capital project teams to assess project blueprints and identify required GITC controls. Map GITC requirements to SOX controls to support planning and delivery of regulatory milestones. Conduct consultative reviews of regulatory deliverables and ensure compliance with SOX and other regulatory frameworks. Provide documentation, communication, training, and handoffs to applicable stakeholders. Contribute both as an individual contributor and collaborative team member in a hybrid, co‑located environment. Required Skills & Qualifications Technical Skills GITC internal controls experience (identification, design, and control validation). Experience with SAP CIS. Experience with SailPoint IIQ or equivalent. Experience with CyberArk or equivalent. Knowledge of cloud‑based identity and change controls. Preferred CISA certification. Professional Skills Strong analytical skills with ability to document and communicate effectively. Ability to train and facilitate handoffs to stakeholders. Collaborative mindset with ability to work independently when needed. Experience At least 5 years of relevant experience in IT controls, SOX compliance, cybersecurity, or related fields.

Created: 2026-03-04