IT Sox Technical Analyst

Tempe, AZ - USA

Monthly Salary: Not Disclosed

Posted on: 18 hours ago

Vacancies: 1 Vacancy

Job Summary

Location Details: Remote - United States

At GoDaddy the future of work looks different for each team. Some teams work in the office full-time others have a hybrid arrangement (they work remotely some days and in the office some days)and some work entirely remotely.

This is a remote position so youll be working remotely from your home. You may occasionally visit a GoDaddy office to meet with your team for events or meetings.

This position is not eligible to be performed in Alaska Mississippi North Dakota or the Virgin Islands.

GoDaddy is not currently considering candidates for this role in California Seattle or NYC.

Join our team

Our IT SOX & Controls team resides within Corporate Technology where we support all GoDaddy employee technology needs. We partner across Technology Finance and Internal Audit to ensure the integrity and reliability of systems supporting financial reporting. Our focus is on building scalable well-designed IT General Controls that reduce risk while enabling business agility. As we continue modernizing and automating control processes this team plays a critical role in improving efficiency visibility and audit readiness across the enterprise. If you enjoy working at the intersection of technology data and risk this is a high-impact role with broad organizational visibility.

What youll get to do...

Design enhance and automate IT General Controls (ITGCs) across access management change management and computer operations
Analyze large system-generated data sets (access listings change logs termination reports) to validate control effectiveness
Develop standardized repeatable evidence collection processes to reduce manual effort and improve audit quality
Implement control health monitoring and reporting to proactively identify risks and trends
Partner with IAM DevOps Engineering Infrastructure and Finance teams to strengthen control design and enforcement
Configure and optimize GRC tools and workflows to improve control tracking and documentation
Support internal and external audit walkthroughs by explaining technical controls and validating data completeness and accuracy
Identify opportunities to shift manual detective controls toward more automated or preventive solutions
Contribute to continuous improvement initiatives that make the IT SOX program more scalable and data-driven

Your experience should include...

3 years of experience supporting IT General Controls (ITGCs) in a SOX-regulated environment
Strong understanding of access management change management and computer operations controls
Experience analyzing large datasets using Excel (pivot tables advanced filtering); SQL experience strongly preferred
Hands-on experience reviewing access reports privileged access and change management logs
Experience supporting internal or external SOX audits including evidence preparation and walkthrough participation
Understanding of IAM concepts SDLC processes and production environment segregation
Ability to evaluate control design and operating effectiveness

You might also have...

Experience with GRC platforms (ServiceNow GRC Archer AuditBoard etc.)
Basic scripting experience (Python PowerShell etc.)
Experience in cloud environments (AWS Azure or GCP)
ERP system familiarity (Oracle SAP NetSuite Workday etc.)
Experience automating manual reporting or workflow processes
Familiarity with data visualization or dashboarding tools

Weve got your back...We offer a range of total rewards that may include paid time off retirement savings (e.g. 401k pension schemes) bonus/incentive eligibility equity grants participation in our employee stock purchase plan competitive health benefits and other family-friendly benefits including parental leave. GoDaddys benefits vary based on individual role and location and can be reviewed in more detail during the interview process.

We also embrace our diverse culture and offer a range of Employee Resource Groups (Culture). Have a side hustle No problem. We love entrepreneurs! Most importantly come as you are and make your own way.

About us... GoDaddy is empowering everyday entrepreneurs around the world by providing the help and tools to succeed online making opportunity more inclusive for all. GoDaddy is the place people come to name their idea build a professional website attract customers sell their products and services and manage their work. Our mission is to give our customers the tools insights and people to transform their ideas and personal initiative into success. To learn more about the company visit About Us.

At GoDaddy we know diverse teams build better productsperiod. Our people and culture reflect and celebrate that sense of diversity and inclusion in ideas experiences and perspectives. But we also know thats not enough to build true equity and belonging in our communities. Thats why we prioritize integrating diversity equity inclusion and belonging principles into the core of how we work every dayfocusing not only on our employee experience but also our customer experience and operations. Its the best way to serve our mission of empowering entrepreneurs everywhere and making opportunity more inclusive for all. To read more about these commitments as well as our representation and pay equity data check out our Diversity and Pay Parity annual report which can befound on our Diversity Careers page.

GoDaddy is proud to be an equal opportunity employer. GoDaddy will consider for employment qualified applicants with criminal histories in a manner consistent with local and federal requirements.Refer to our full EEO policy.

Our recruiting team is available to assist you in completing your application. If they could be helpful please reach out to .

Colorado Residents:In any materials you submit you may redact or remove age-identifying information such as age date of birth or dates of school attendance or graduation. You will not be penalized for redacting or removing this information.

GoDaddy doesnt accept unsolicited resumes from recruiters or employment agencies.

Required Experience:

Location Details: Remote - United StatesAt GoDaddy the future of work looks different for each team. Some teams work in the office full-time others have a hybrid arrangement (they work remotely some days and in the office some days)and some work entirely remotely.This is a remote position so youll b...