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IT Controls Analyst SOX / Corporate Audit - Hybrid/Remote - Houston, TX

Kapsons LLC
Houston Full-day Temporary

Description:

We are seeking a seasoned IT Security Systems Analyst with deep, hands-on SOX 404 experience in large U.S. corporate environments (Fortune 500 preferred). This is a contract-to-hire role with a high-impact team strengthening compliance and controls across enterprise systems. Key Responsibilities Lead hands-on SOX 404 testing & documentation (Access, Change Management, IT Ops). Execute user access reviews and privileged access reviews in enterprise-scale IAM systems. Partner with GRC and audit te
Aug 20, 2025;   from: dice.com
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