IT Auditor
Dale Workforce Solutions · Posted Nov 6, 2026
- Remote, United States
- Remote
- Contract
Internal Controls Analyst
Responsibilities
- Execute process and transaction walk-throughs to validate processes remain in compliance with SOX objectives.
- Conduct interviews of business unit personnel to document their process and assess for SOX controls.
- Evaluate key controls with control owners to identify any changes based on a change in business process.
- Walk through a transaction to document the start to finish process and which controls support the process.
- Provide guidance and support to the new team member.