Applied Digital
Applied Digital is seeking a
Senior IT Compliance Analyst
to evaluate, test, and enhance the company’s IT control environment in alignment with Sarbanes-Oxley (SOX), risk management, and internal control frameworks. Role Overview:
This role will focus on IT General Controls (ITGCs) and application controls across financial and operational systems, ensuring governance processes and system controls mitigate risks to financial reporting and business operations. Key Responsibilities: ITGC (IT General Controls) Testing : Conduct walkthroughs and perform testing related to user access management, change management, IT operations, and System Development Life Cycle (SDLC). Application Controls Testing : Test automated application controls within financial systems and confirm system configurations support accurate financial reporting. Collaboration & Audit Support : Partner with IT security, infrastructure, and business system owners, and support internal and external auditors during SOX audit cycles. Reporting : Summarize testing results, deficiencies, and remediation progress for management, and deliver clear, audit-ready documentation. Process Improvement : Identify and recommend efficiency opportunities in IT compliance testing, and support automation initiatives to streamline control testing. Required Qualifications: Bachelor’s degree in Accounting, Finance, Economics, Accounting Information Systems, or a related field. 2–3 years of SOX compliance, Internal Audit, or External Audit experience. Working knowledge of ICFR requirements, SEC reporting, PCAOB standards, ITGCs, and COSO framework. Strong organizational and project management skills with the ability to handle multiple priorities. Excellent communication skills, both written and verbal, with the ability to work independently or collaboratively. Preferred Qualifications: Professional certification such as CPA, CISA, or CIA (or active candidate designation). Experience testing IT controls at publicly traded companies. Prior experience developing process documentation (narratives, flowcharts, risk/control matrices) aligned with professional standards. Equal Opportunity Employer : The company is an Equal Opportunity Employer, drug-free workplace, and complies with ADA regulations as applicable.
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Senior IT Compliance Analyst
to evaluate, test, and enhance the company’s IT control environment in alignment with Sarbanes-Oxley (SOX), risk management, and internal control frameworks. Role Overview:
This role will focus on IT General Controls (ITGCs) and application controls across financial and operational systems, ensuring governance processes and system controls mitigate risks to financial reporting and business operations. Key Responsibilities: ITGC (IT General Controls) Testing : Conduct walkthroughs and perform testing related to user access management, change management, IT operations, and System Development Life Cycle (SDLC). Application Controls Testing : Test automated application controls within financial systems and confirm system configurations support accurate financial reporting. Collaboration & Audit Support : Partner with IT security, infrastructure, and business system owners, and support internal and external auditors during SOX audit cycles. Reporting : Summarize testing results, deficiencies, and remediation progress for management, and deliver clear, audit-ready documentation. Process Improvement : Identify and recommend efficiency opportunities in IT compliance testing, and support automation initiatives to streamline control testing. Required Qualifications: Bachelor’s degree in Accounting, Finance, Economics, Accounting Information Systems, or a related field. 2–3 years of SOX compliance, Internal Audit, or External Audit experience. Working knowledge of ICFR requirements, SEC reporting, PCAOB standards, ITGCs, and COSO framework. Strong organizational and project management skills with the ability to handle multiple priorities. Excellent communication skills, both written and verbal, with the ability to work independently or collaboratively. Preferred Qualifications: Professional certification such as CPA, CISA, or CIA (or active candidate designation). Experience testing IT controls at publicly traded companies. Prior experience developing process documentation (narratives, flowcharts, risk/control matrices) aligned with professional standards. Equal Opportunity Employer : The company is an Equal Opportunity Employer, drug-free workplace, and complies with ADA regulations as applicable.
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