Full-Time

Senior IT SOX Analyst

Posted on 5/29/2024

Box

Box

1,001-5,000 employees

Cloud content management and collaboration platform


Senior

Chicago, IL, USA

Required Skills
Communications
Excel/Numbers/Sheets
PowerPoint/Keynote/Slides
Requirements
  • BS/BA degree in Management Information Systems, Computer Science, Accounting/Finance, or equivalent
  • 2-3 years of experience as an IT SOX external and/or internal auditor with a public accounting firm or public company
  • Understanding of IT SOX compliance, COSO, COBIT & NIST frameworks
  • Ability to understand complex financial applications and security policies
  • Knowledge and experience with complex IT systems and architecture
  • Effective communication skills with various stakeholders
  • Time management, organization skills, and attention to detail
  • Experience with AuditBoard a plus
  • Experience with SaaS environments a plus
Responsibilities
  • Perform ITGC and ITAC testing and documentation activities
  • Document accurate and detailed work papers
  • Evaluate control deficiencies and develop remediation plans
  • Identify and discuss IT and business risks
  • Partner with internal and external stakeholders
  • Manage multiple tasks and meet deadlines
  • Proficient in Excel, Word, Flowcharting, PowerPoint

Box is a Cloud Content Management platform offering secure collaboration, powerful e-signatures, simplified workflows, 1,500+ app integrations, an open platform with APIs and SDKs, content migration tool, and admin controls. It serves over 87,000 businesses globally, including AstraZeneca, General Electric, P&G, and The GAP.

Company Stage

IPO

Total Funding

$1.2B

Headquarters

Redwood City, California

Founded

2005

Growth & Insights
Headcount

6 month growth

5%

1 year growth

7%

2 year growth

24%

Benefits

Health and Wellness

Family Support

Generous Time Off

Financial Benefits

Community

Evolving Workplace