IT SOX Staff Analyst

    • Denver, CO

IT SOX Staff Analyst

Job Description:
The IT SOX Staff II Analyst is a new global role, responsible for the planning and execution of the IT SOX program. You will work closely with IT and business stakeholders. You will have responsibility for coordination with external auditors and internal SOX teams to execute the ITGC and IT application control testing.
This position reports to the Global IT SOX Senior.

What You'll Be Doing

• Participate in the planning, scoping, risk assessment, execution, documentation, and concluding of all IT General Control and IT Application Control testing related to SOX compliance.
• Prepare clear and concise IT testing in accordance with team methodologies and ensure the work performed supports conclusions drawn.
• Assist with control remediation following identification of issues.
• Reduce redundant testing, anticipate future team needs, and continue the adoption of newer audit techniques to streamline the process.

What We Need

• Bachelor's degree in Management Information Systems or Information Technology. Degree in Accounting or Finance will be considered with IT SOX professional experience.
• 2+ years of IT SOX experience.
• Experience with Big 4 firm highly preferred.
• CISA certification a plus.
What's In It For You
At Arrow, we recognize that financial rewards and great benefits are important aspects of an ideal job. That's why we offer competitive financial compensation, including various compensation plans, and a solid benefits package (, including:

  • Medical, Dental, Vision Insurance
  • 401k, With Matching Contributions
  • Paid Time Off
  • Health Savings Account (HSA)/Health Reimbursement Account (HRA) Options
  • Growth Opportunities
  • Short-Term/Long-Term Disability Insurance
  • Discounted RTD Passes, with convenient office location off RTD Light Rail (Dry Creek Exit)
  • On-site Café with Catering Option for Busy Lifestyles
  • 24/7/365 On-site Gym and Lockers, Free for Use to All Employees!
  • Bike Racks
  • And more!

Arrow is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, gender, sexual orientation, gender identity, national origin, veteran or disability status. (Arrow EEO/AAP policy)

US-CO-Denver, Colorado (Panorama Arrow Building)

Time Type:
Full time

Job Category:

Arrow helps the world’s best technology companies and engineers turn their innovative dreams into reality by designing, sourcing, and building the products of the future.

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