Sox It General Controls Analyst

Lead SOX ITGC compliance at Autodesk in Canada, applying technical expertise and independent judgment to financial reporting controls.This full-time individual contributor role supports Autodesk’s SOX ITGC program. You will assess controls across on-premises and cloud environments, evaluate risks, improve evidence collection, and guide control owners. The work includes systems onboarding, automation, audit readiness, and cross-functional initiatives with Engineering, IT, Security, and auditors.Key Responsibilities:
Lead assigned SOX ITGC domains, testing, audit readiness, and improvementsAssess control design and operating effectiveness across technology environmentsEvaluate deficiencies, business impacts, risks, and remediation prioritiesOnboard systems into SOX scope with control ownersLead audit activities, evidence requests, and complex inquiriesRequirements:
Four to five years in SOX 404 ITGC or related disciplinesStrong understanding of SOX 404 and financial systems audit requirementsExperience assessing security controls and influencing technical stakeholdersExperience automating evidence collection or control testingStrong communication, analytical, stakeholder management, and delivery skillsApply your SOX ITGC, control assessment, automation, and audit expertise to Autodesk’s financial reporting environment in Canada.
#J-18808-Ljbffr