IT SOX Analyst

at  Mueller Water Products

IT SOX Analyst
Company Overview:
Access to clean water is critical to sustain life. For over 160 years, Mueller has been providing critical water infrastructure products that support populations globally. Aging infrastructure, resource scarcity, population growth and growing environmental sustainability efforts provide an opportunity to change the world and make an impact that matters.
Job Overview:
As an IT SOX Analyst, you will support all aspects of IT risk, controls, and SOX compliance activities, including planning, assessments, documentation, and execution. You will assist in ensuring that our IT control environments are effectively managed to meet regulatory standards. This role, which reports to the Sr. Manager, IT Governance, Risk & Compliance, offers a unique opportunity to learn and grow within the IT security and compliance field. It is based in our Atlanta Corporate Headquarters near the Sandy Springs area.

Primary Responsibilities:

• Assist in the coordination of IT SOX compliance efforts, including monthly reviews, quarterly testing, and audits.
• Help identify and document key technology controls and contribute to the management of IT control environments.
• Support IT teams in system implementations or upgrades, ensuring the integration of IT controls.
• Assist in evaluating the effectiveness of IT controls and identifying remediation strategies for any deficiencies.
• Contribute to the analysis and mitigation of IT control deficiencies.
• Stay informed about new IT risks, regulatory changes, and best practices in technology controls.
• Support the maintenance and updating of IT policies and procedures.
• Assist in preparing reports and presentations on IT control status for management and audit committees.
• Participate in meetings to discuss IT risks and controls.
• Provide support for internal and external IT audit activities.
• Contribute to effective communication within the project team and across departments.
• Help maintain a centralized repository for IT audit-related documentation.

Qualifications:

• Bachelor’s degree in Information Technology, Cybersecurity, or a related field.
• Some experience or knowledge in IT risk management, controls, or compliance preferred.
• Strong interest in IT SOX compliance, IT security, and regulatory standards.
• Basic understanding of IT operations, change management, and data privacy.
• Excellent communication and teamwork skills.
• Ability to learn quickly and work in a fast-paced environment.
• This role is designed for individuals looking to start their career in IT risk and compliance, offering hands-on experience and growth opportunities within the field.

Individuals interested in this position should apply through the Mueller Water Products’ Career Portal (
https://muellerwaterproducts.com/careers
) or the website where this position is being viewed. Resumes mailed, faxed, or dropped off will not be reviewed. Mueller will contact desired applicants to proceed in the hiring process. No recruiter contacts please.
Mueller offers an excellent salary and benefits package. Current benefit offerings include: medical and dental insurance, 401K plan with company match, Employee Stock Purchase Plan program, short-term disability benefits, vacation, tuition reimbursement program, company-provided life insurance, long-term disability and supplement insurance at group rates, and much more.
Mueller is an Equal Opportunity Employer.
We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other category protected by law

• Assist in the coordination of IT SOX compliance efforts, including monthly reviews, quarterly testing, and audits.
• Help identify and document key technology controls and contribute to the management of IT control environments.
• Support IT teams in system implementations or upgrades, ensuring the integration of IT controls.
• Assist in evaluating the effectiveness of IT controls and identifying remediation strategies for any deficiencies.
• Contribute to the analysis and mitigation of IT control deficiencies.
• Stay informed about new IT risks, regulatory changes, and best practices in technology controls.
• Support the maintenance and updating of IT policies and procedures.
• Assist in preparing reports and presentations on IT control status for management and audit committees.
• Participate in meetings to discuss IT risks and controls.
• Provide support for internal and external IT audit activities.
• Contribute to effective communication within the project team and across departments.
• Help maintain a centralized repository for IT audit-related documentation