Note: The job is a remote job and is open to candidates in USA. JBT Marel is hiring a Senior IT SOX Analyst to support its global IT SOX compliance program across systems, applications, and business units. The role supports SOX control execution, IT risk assessments and scoping, control-owner guidance, and compliance improvement initiatives.

Responsibilities

• Support the execution of the global IT SOX compliance program across multiple systems, applications, and business units
• Partner with control owners to ensure SOX controls are appropriately designed, documented, and operating effectively
• Facilitate completion of quarterly and annual SOX compliance activities, including evidence readiness, control certifications, issue monitoring, and remediation tracking
• Assist in maintaining process narratives, risk and control matrices (RCMs), control inventories, and related compliance documentation
• Monitor compliance deadlines and follow up with stakeholders to ensure timely completion of SOX-related activities
• Coordinate with Business Process SOX teams to ensure alignment between IT and business process controls
• Support annual and quarterly IT risk assessments and SOX scoping exercises
• Analyze system inventories, business processes, integrations, and financial reporting impacts to assist in identifying SOX-relevant systems and risks
• Assist in evaluating the impact of organizational changes, acquisitions, and technology transformations on the SOX compliance program
• Support documentation of emerging technology risks and changes to the IT control environment
• Serve as a trusted advisor to control owners regarding control execution, documentation standards, and remediation planning
• Help educate IT and business stakeholders on SOX requirements, control expectations, and governance practices
• Assist management in assessing control deficiencies and identifying practical remediation solutions
• Support continuous communication between IT SOX, Business Process SOX, Finance, and technology teams
• Support compliance-related projects, including acquisitions, ERP implementations, system upgrades, and control transformation efforts
• Participate in initiatives to improve compliance processes, stakeholder experience, reporting capabilities, and governance activities
• Assist in developing reporting dashboards, risk metrics, and management reporting for senior leadership
• Support implementation of automated monitoring and continuous improvement opportunities across the control environment

Skills

• 2 - 5 years of experience in IT SOX, IT Audit, SAP Security, IT Risk Management, Internal Controls, or a related discipline
• Working knowledge of SOX 404 requirements and IT General Controls
• Understanding of: User Access Management Segregation of Duties (SoD) Privileged Access Management Change Management IT Operations Controls Automated Controls
• Strong communication and stakeholder management skills
• Strong organizational and project management abilities
• Experience working within SAP ECC, SAP S/4HANA and SAP GRC environments
• Big 4 or large public company experience
• Experience supporting SOX compliance programs within publicly traded companies
• Experience participating in IT risk assessments or SOX scoping activities
• Manufacturing industry experience
• Experience supporting acquisition integrations or ERP transformation programs
• Certifications such as CISA, CPA, CIA, CRISC, or progress toward certification

Company Overview

Company H1B Sponsorship