ABOUT US:

Working across the globe, V2X builds smart solutions designed to integrate physical and digital infrastructure from base to battlefield. We bring 120 years of successful mission support to improve security, streamline logistics, and enhance readiness. Aligned around a shared purpose, our $3.9B company and 16,000 people work alongside our clients, here and abroad, to tackle their most complex challenges with integrity, respect, responsibility, and professionalism.
Responsibilities:

MINIMUM QUALIFICATIONS:

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• Education:

• Bachelor’s degree in Accounting, Finance, Information Technology, or a related field.
• Certifications/Licenses:
• CISA, CIA, or similar, preferred.
• Experience:
• 2+ years of experience in SOX compliance, IT audit, financial audit, or related fields.
• Experience testing controls, reporting testing results and recommending corrective action.
• Strong understanding of the Sarbanes-Oxley Act and internal control frameworks such as COSO and COBIT.
• Experience with IT General Controls (ITGC) and application controls testing.
• Familiarity with ERP systems (e.g., SAP, Oracle) and cloud-based environments (e.g., AWS, Azure).
• Experience with compliance management tools and GRC platforms.
• Understanding of cloud environments and associated compliance requirements (e.g., AWS, Azure).
• Other Requirement:
• U.S. citizenship required
• Skills:
• Exceptional analytical and problem-solving skills with demonstrated ability in managing multiple priorities and meeting deadlines.
• Effective communication and interpersonal skills, with the ability to collaborate with stakeholders at all levels of the organization.
• Ability to work well across functions, and lead through persuasion, negotiation, and consensus building
• Proficient in Microsoft Office Suite, especially Excel, and familiarity with audit tools or GRC platforms.
• Self-starter who works well under pressure, has great judgment, and knows how to prioritize and handle multiple deliverables to meet tight deadlines.
• Software:
• Proficient in Microsoft Office Suite, especially Excel, and familiarity with audit tools or GRC platforms.
• Technology:
• Personal computer, printer, copy machine and other general office equipment.

WHAT YOU’LL DO:

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• V2X is seeking a detail-oriented and proactive IT Compliance Analyst to join our dynamic team. This role is pivotal in ensuring our adheres to the requirements of the Sarbanes-Oxley Act (SOX). The ideal candidate will be responsible for testing, evaluating, and monitoring internal controls over financial reporting (ICFR) and IT General Controls (ITGC), collaborating with cross-functional teams to maintain compliance and drive process improvements. The IT Compliance Analyst will interface with internal and external auditors as well as control owners to effectively collaborate across departments to ensure adherence to all IT controls.

KEY RESPONSIBILITIES:

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• Perform testing of key IT General Controls to ensure controls are executed.

• Recommend process improvements to remediate controls deficiencies.
• Maintain detailed documentation of testing procedures, findings, and remediation efforts, and provide clear and actionable reports for management and audit committees.
• Work with control owners and stakeholders to develop and implement corrective actions for identified deficiencies, ensuring timely resolution.
• Serve as a liaison with internal and external auditors, facilitating requests, and providing documentation to support their annual audit requirements.
• Identify opportunities to improve control processes and drive efficiency while maintaining compliance standards.
• Stay up to date with changes in SOX regulations and industry best practices to ensure ongoing compliance.
• Assist Sr Compliance Manager as needed.
  Qualifications: