IT SOX Admin

Role overview Support IT security, compliance, and operational quality by documenting systems, preparing audit evidence, and improving how access is managed. The role combines hands-on account cleanup and control support with cross-functional work to keep system records and procedures accurate in a regulated environment.

Responsibilities - Create and maintain documentation covering enterprise systems, applications, data flows, and integrations; keep materials versioned and accessible. - Coordinate evidence and documentation for SOX audits, supporting IT general control alignment and access management requirements. - Assist with control testing, remediation tracking, and responses to audit requests. - Define and maintain user roles, entitlements, and access models, working with IT and security teams to apply least-privilege practices. - Find and help resolve orphaned accounts, outdated permissions, and unused resources; promote consistent system hygiene. - Help write and update IT policies, procedures, and operational playbooks, and contribute documentation and control input to cross-functional projects.

Requirements - Bachelor’s degree in information systems, computer science, or equivalent practical experience. - 2–5 years of experience in IT compliance, systems documentation, or audit support. - Knowledge of SOX, IT general controls, and role-based access control. - Familiarity with identity management systems such as Okta or Active Directory. - Strong written communication and organizational skills.

Nice to have - Experience in a regulated field such as healthcare, biotechnology, or finance. - Experience with ERP or finance systems such as NetSuite or Coupa.

Benefits and work setup Remote within the United States. The stated base salary range is $80,000–$100,000, with potential additional incentives or equity. Benefits may include health and welfare coverage, gym reimbursement, a 401(k) match, commuter benefits, and employee stock purchase participation. A paid leave policy is available for eligible employees who donate an organ or bone marrow.