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IT SOX Controls & Compliance Analyst

Ampcus

Richmond, Virginia, United States Full-time June 08, 2026
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Vacancy Description


Ampcus Inc. is a certified global provider of a broad range of Technology and Business consulting services. We are in search of a highly motivated candidate to join our talented Team. Job Title: IT SOX Controls & Compliance Analyst Job Location: Richmond, VA.

Job Description:

We are seeking a highly experienced IT SOX Compliance Specialist with Big background to execute internal IT SOX compliance activities as they relate to system implementations and business process changes.

  • Candidate should be able to evaluate our current IT SOX control environment and identify controls that need to be updated or implemented based on the current system implantation, assist with the design and implementation of those controls, deficiency remediation, as well as review SOX project documentation for SOX compliance and work with the project teams to augment or update the documentation.
  • Candidate should also be able to evaluate a new business process and...
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