SOX IT Analyst

SOX IT Analyst MIAX Chicago, IL Job Details $95,000 - $125,000 a year 6 hours ago Qualifications Internal controls SOX Cross-functional collaboration Information security auditing Cross-functional communication Full Job Description MIAX has built a multi-disciplinary team of professionals with deep expertise in the trading industry, working to bring enhanced market structure, technological innovation and superior customer service to the exchange space. We offer a challenging and rewarding work environment with an entrepreneurial spirit and culture that emphasizes collaboration and teamwork while maintaining commitment to professional ethics. MIAX continues to look for talented professionals to fill select roles throughout the company. If you are interested in applying for a position, please send your resume, cover letter and salary requirements to . Chicago, IL Miami International Holdings, Inc. (MIH) is seeking to hire a detail-oriented SOX IT Analyst to support our Sarbanes Oxley (SOX) compliance program in our Chicago, Illinois office. In this role, you will assess IT General Controls (ITGCs) and IT application controls (ITACs), assist with annual SOX scoping activities, and partner with internal and external auditors to ensure the organization maintains a strong internal control environment. This position will report to the SOX Manager in the Finance department.

Key Responsibilities:

Coordinate and support IT General Controls (ITGCs) across various areas, including logical access, change management, computer operations, and data backup/recovery. Document control walkthroughs, testing procedures, and findings in accordance with SOX requirements. Identify and track control deficiencies; work with control owners on remediation and monitor resolution. Collaborate with external auditors during SOX audit cycles by providing evidence and responding to inquiries. Support risk assessment and annual scoping activities. Assist in continuous improvement initiatives to strengthen the IT control framework.

Education and Experience:

Bachelor's degree or the equivalent in Information Systems, Information Technology, Accounting, Finance, Computer Science, or a related field 2-3 or more years of experience in IT audit, IT compliance, SOX compliance, or a related field. Solid understanding of SOX Section 302 and 404 requirements and IT General Controls (ITGCs). Strong written and verbal communication skills, with the ability to work cross-functionally. Proficiency in documenting control evidence and preparing workpapers.

Preferred Qualifications:

Experience supporting SOX compliance in a publicly traded company. Familiarity with ERP systems such as NetSuite, Oracle, or SAP. Experience with GRC tools (e.g., AuditBoard, Archer, or ServiceNow). Knowledge of cybersecurity or control frameworks such as COBIT, NIST, or

ISO 27001.

Professional certifications such as CISA, CIA, or CPA are a plus. The anticipated annualized base pay range for this position is $95,000 - $125,000. Actual initial base salary will be determined based on factors that may include qualifications, experience, and/or geography. If you are interested in applying for a position, please send your resume, cover letter and salary requirements to . Miami International Holdings, Inc. (MIH) is an equal employment opportunity employer. MIH adheres to a policy of making employment decisions without regard to race, color, religion, gender, national origin, age, disability, veteran, or other legally protected status. Your opportunity for employment with MIH depends solely upon your qualifications.