The SOX Compliance IT Staff role drives cross-functional alignment across business processes and support functions to balance operational optimization with robust internal controls. Responsible for evaluating IT processes, ICOFR, and key automated controls to ensure financial statement risks are adequately mitigated. The position involves conducting walkthroughs, defining remediation processes, managing vendor SOC reports, and integrating appropriate controls into new application projects.
What Success Looks Like (Objectives):- Perform IT and adjacent process walkthroughs while analyzing ICOFR and IT processes to ensure complete coverage and control objective alignment
- Collaborate with business process teams to leverage technology and automated controls, identifying opportunities for operational and SOX optimization
- Evaluate vendor Service Organization Controls (SOC) and map Complementary User Entity Controls (CUECs) directly to internal control structures
- Assess periodic project portfolios to determine SOX impact and assist in designing controls for newly implemented applications
- Support Internal and External audit teams during scoping, control definition, and audit lifecycle activities while defining management remediation plans
- Explore and implement emerging AI tools to streamline control testing documentation and enhance automated risk identification
Core Skills, Competencies, and Key Experiences (What you'll bring)- Strong expertise in IT General Controls (ITGC), Application Controls, and COBIT/COSO frameworks
- Deep understanding of System Development Life Cycle (SDLC) methodologies, cloud environments, and cybersecurity principles
- Advanced risk analysis, process flowcharting, and data interpretation abilities utilizing tools like Visio and Excel
- Practical knowledge of major ERP platforms such as SAP or Oracle alongside business process dependency mapping
- Clear communication, stakeholder collaboration, and a customer-centric approach to business process optimization
- AI literacy and application capabilities to optimize compliance processes and analytical workflows
Additional Qualifications:- CPA or equivalent certification (or awaiting license)
- Exposure to SEC and PCAOB regulatory standards and US GAAP understanding
Candidates must be willing to participate in at least one in-person interview.Minimum Requirements:- Minimum Education: Bachelor's Degree in Accounting, Finance, Information Technology, or related field
- Minimum Experience: 2-3 years of experience in SOX audits, IT compliance, or public accounting (Tier I/Tier II)
- Required Technical Skills: Must have at least 2 years of experience with:
- IT General Controls (ITGC) and Application Controls testing
- COBIT or COSO frameworks
- Major ERP systems (SAP or Oracle) and Visio flowcharting
- CISA or equivalent IT/InfoSec audit certification (or awaiting license)
Visa sponsorship not available for this position
Salary RangeCompensation: $63,150.00/Year - $105,000.00/Year
About Our DepartmentOur investment in the future needs those with an eye on the bottom line, and our Financial organization plays a vital role in supporting our game-changing ideas with creative solutions to complex problems. Team members have the unique opportunity to explore diverse business lines, gaining hands-on experience in various facets of finance, including accounting, audit and supply chain management.
BenefitsWe offer meaningful health perks, including flexible spending accounts, HSA, a 401(k) plan with company match, employee stock purchase plan, career opportunities, and a flexible time away plan. Review a benefits summary here: EchoStar Benefits
The base pay range shown is a guideline. Individual total compensation will vary based on factors such as qualifications, skill level, and competencies. Compensation is based on the role's location and is subject to change.
This job posting will be active for a minimum of 3 days and will continue to extend by 3 days until the position is filled.
