IT Internal Controls Analyst - SOX

IT Internal Controls Analyst - SOX

Chicago, IL : Onsite 3x / week

6-12 + Months

Interviews : 2 rounds - 1st round in-person, 2nd round virtual

Locals Only!

Hybrid Role : 3 days onsite per week!

Overview :

Looking for an experienced Senior IT Internal Controls Analysts to enhance their IT SOX and general controls program.

Ideal candidates will be hands-on professionals with experience in large public companies or Big 4 consulting.

Key Responsibilities :

Design, test, and document IT general controls (SDLC, access, change management)

Collaborate with IT, finance, and compliance teams

Assist with GRC tool implementation (AuditBoard, Pathlock, or similar tools like Archer, LogicGate, Workiva, Hyperproof)

Identify control gaps, assess risks, and drive remediation

Support audits and ensure timely documentation and reporting

Requirements :

3+ years in IT internal controls, audit, or compliance

Strong ITGC / SOX experience; Big 4 or large public company background required

Proficient in GRC tools and IT control documentation

Preferred :

Certifications : CISA, CISSP, CPA, etc.

Experience with AuditBoard SOXHUB

Advanced Excel or data analytics skills

Desired Skills and Experience

Chicago, IL : Locals Only : 1st Round In-Person Interview!

IT Internal Controls Analyst - SOX

Chicago, IL : Onsite 3x / week

6-12 + Months

Dexian is a leading provider of staffing, IT, and workforce solutions with over 12,000 employees and 70 locations worldwide. As one of the largest IT staffing companies and the 2nd largest minority-owned staffing company in the U.S., Dexian was formed in 2023 through the merger of DISYS and Signature Consultants. Combining the best elements of its core companies, Dexian's platform connects talent, technology, and organizations to produce game-changing results that help everyone achieve their ambitions and goals.

Dexian's brands include Dexian DISYS, Dexian Signature Consultants, Dexian Government Solutions, Dexian Talent Development and Dexian IT Solutions. Visit to learn more.

Dexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.