IT SOX Senior Analyst

Ready to be a Titan?

 ServiceTitan is looking for a talented and highly motivated IT SOX (Sarbanes-Oxley) Senior to join our SOX Team in one of the fastest growing tech startups in Southern California, backed by the best venture capitalist firms in the Software-as-a-Service (SaaS) space. This role is an immediate full-time position. If you’re ready to roll up your sleeves and tackle unique problems that no one else is solving, keep reading.

This position will play a key role in driving our SOX compliance program and is extremely impactful with a high level of visibility across the organization. This role will support the ongoing implementation efforts of our SOX 404 activities for IT including documenting and designing processes and controls, collaborating with control owners with remediation activities, manage day-to-day function of the IT SOX compliance efforts, including risk assessment, testing strategy in collaboration with management and our external auditors, coordinating walkthroughs and evaluation of testing exceptions. This individual will also contribute towards process improvement and automation plans and establishing and maintaining a strong controls environment in a rapidly-scaling environment. This role reports to the Director of SOX.

What you'll do:

• Collaborate with other members of the SOX team and the Company to assist with the day to day management of the annual SOX 404 program from planning through scheduling, preparing, execution, tracking and reporting. 

• Work with the owners on the implementation and maintenance of IT SOX controls, including controls design, policies, procedures, documentation, evidence evaluation, and system enhancements

• Perform IT walkthroughs to assist with the process/ controls documentation and ensure SOX documentation is kept up-to-date, 

• Perform IT general controls testing (ITGCs), IT automated controls (ITACs) testing, SOC report reviews, key reports testing; and participate in evaluating and reporting on SOX deficiencies to management and auditors. 

• Provide guidance and support to control owners around process or system changes (e.g. implementation of new systems, impact assessment for changes in people, process, or technology)

• Coordinate with co-sourced providers, external auditors, internal leaders and process owners (across Biz Tech, Product teams, Accounting, Finance, HR and Legal) to ensure engagement and timely execution of audit work and the SOX compliance program  

• Resolve internal control issues and deficiencies through collaboration with process and control owners

• Monitor management’s remediation efforts to closure, including review of supporting evidence and retesting

• Engage with system and control owners to identify opportunities for automation or other efficiencies in our controls …