Senior Analyst, Technology Compliance (IT SOX)

Company: XPO
Location: Charlotte
Posted on: May 28, 2025

Job Description:

What you'll need to succeed as a Senior Analyst, Technology Compliance at XPOAt a minimum, you'll need:

• Bachelor's degree or equivalent related work or military experience
• 2 years of IT and SOX audit experience
• Proactive, high-energy individual with strong critical thinking skills and the ability to work effectively and efficiently without constant detailed direction.
• Excellent communication skills and can collaborate well with peers and business users,
• Ability to perform well under pressure in a fast-paced environment with a high sense of urgency
• Proficient in working on Microsoft Excel, Word, PowerPoint, and computer literate with an interest in learning new software programs.
• Proven interpersonal, leadership, and collaboration skills with the ability to effectively supervise, coach, and influence employees
• Process driven and detail-orientedPreferred qualifications:
  • Master's degree in Business Administration (MBA), MS in Computer Science or related field
  • 6+ years of IT and SOX audit experience
  • Skills and Traits: Leadership, Technical Management, Technical Understanding, Analyzing Information, Problem Solving, Developing Budgets, Resource Planning, Team Motivation, Quality Management, and Problem Solving
  • Experience supporting a compliance program with 3rd party audit (SOC1 / SOC2, ISO27000, CMMC, PCI-DSS, SOX, GDPR, etc.)
  • CISSP Certification About the Senior Analyst, Technology Compliance jobPay, benefits and more:
    • Competitive compensation package
    • Full health insurance benefits available on day one
    • Life and disability insurance
    • Earn up to 15 days of PTO over your first year
    • 9 paid company holidays
    • 401(k) option with company match
    • Education assistance What you'll do on a typical day:
      • Provide support for IT SOX, governance and compliance tasks as needed
      • Conduct internal controls reviews, audit, and compliance engagements
      • Provide consulting with internal operations for global security assessment processes
      • Coordinate with IT leadership/others regarding key global risks and support plans
      • Execute continuous monitoring and data analysis compliance activities About XPOXPO is a top ten global provider of transportation services, with a highly integrated network of people, technology and physical assets. At XPO, we look for employees who like a challenge and can communicate effectively in all situations. We want to leverage your skills and years of experience to drive positive results while ensuring a bright future for yourself and XPO. If you're looking for a growth opportunity, join us at XPO. We are proud to be an Equal Opportunity employer. Qualified applicants will receive consideration for employment without regard to race, sex, disability, veteran or other protected status. All applicants who receive a conditional offer of employment may be required to take and pass a pre-employment drug test. The above statements are not an exhaustive list of all required responsibilities, duties and skills for this job classification. Review XPO's candidate privacy statement here.
        
        

Keywords: XPO, Rock Hill , Senior Analyst, Technology Compliance (IT SOX), IT / Software / Systems , Charlotte, South Carolina