Search for SOX IT Compliance Analyst roles in Bradenton, FL, for full-time positions, requiring a Bachelor’s degree in Information Technology, with 3+ years of experience, and strong communication skills.

Okay, I've searched for SOX IT Compliance Analyst roles in Bradenton, FL for full-time positions, requiring a Bachelor’s degree in Information Technology, with at least 3 years of experience, and emphasizing strong communication skills. I have found 45 positions for you.

SOX IT Compliance Analyst

Bradenton, FL

Full Time

Bachelor

3 years + Experience

Communication Skills

Can you help me to analyze the job description and company culture?

Sure. Here's the analysis:

Job Analysis:

The SOX IT Compliance Analyst role at First Watch is fundamentally focused on ensuring the integrity of IT processes that impact financial reporting, in compliance with the Sarbanes-Oxley Act (SOX). This position requires a blend of technical expertise and strong interpersonal skills, as the analyst will collaborate with various teams, including IT, accounting, and external auditors. The role demands agility in understanding complex data flows and system interdependencies to evaluate and enhance IT general controls (ITGC) and application controls (ITAC). Success in this position means not only ensuring compliance but also proactively identifying areas for improvement and working towards remediating deficiencies—an endeavor that requires excellent communication and problem-solving abilities. Candidates can expect to face challenges such as navigating the complexities of internal controls, managing tight deadlines for compliance tasks, and addressing any identified issues promptly and effectively, often with minimal oversight. Ultimately, the ideal candidate will thrive by implementing best practices in SOX compliance while fostering a culture of transparency and collaboration across the organization.

Company Analysis:

First Watch occupies a unique niche in the restaurant industry, specializing in daytime dining with a strong emphasis on fresh, high-quality ingredients. The company's position as a leading concept in breakfast and brunch, coupled with accolades for its innovative offerings, indicates a commitment to both culinary excellence and customer satisfaction. As a growing company with over 580 locations across 31 states, First Watch values employee development, evidenced by its growth culture and the emphasis on work-life balance—no night shifts and opportunities for advancement. This suggests that employees are expected to embody a customer-first mindset and contribute positively to both team dynamics and guest experiences. Given the company's mission, a candidate in this role will need to align with First Watch's values of care, collaboration, and community engagement. Additionally, the SOX IT Compliance Analyst will likely enjoy a significant level of visibility, as compliance is crucial for the organization's financial integrity, making this role strategically important to First Watch's overarching goals.

Mock up some interview questions based on the job description.

Absolutely. Here are some mock interview questions that could come up:

Can you describe a time when you had to implement a new compliance strategy or process? What challenges did you face, and how did you overcome them?
Tell me about a situation where you identified a significant IT control deficiency. What steps did you take to remediate the issue?
How do you prioritize your workload when faced with multiple compliance deadlines at once?
What experience do you have working with cross-functional teams to enhance compliance practices, and how did you facilitate collaboration?
How would you approach assessing the controls in a new IT system being implemented within First Watch?
What strategies would you employ to ensure that the appropriate stakeholders understand their roles in IT compliance?
Can you explain the process you would follow to document IT general controls for multiple systems?
Imagine you are presented with a significant change in a financial reporting system that could affect compliance. How would you handle it?
How would you react if you discovered a potential violation of SOX requirements during an audit?
Why are you interested in working specifically as a SOX IT Compliance Analyst for First Watch?
What aspects of First Watch's mission resonate with you, and how do they align with your professional values?
What do you hope to accomplish in your first 6-12 months in this role at First Watch?
Do you have any questions about our team’s collaboration processes when it comes to compliance?

Job Details

Overview Company

SOX IT Compliance Analyst

First Watch Restaurants

a day ago

Highlight

OnsiteFull-time3+ yearsMid

Summary

First Watch Restaurants is seeking a SOX IT Compliance Analyst to join their team in Bradenton, FL. The role involves supporting the company's compliance with the Sarbanes-Oxley Act (SOX) by evaluating, testing, and documenting IT general controls over financial reporting.

About the Role

As a SOX IT Compliance Analyst, you will assist IT system owners in preparing and maintaining SOX IT process narratives and Risk and Control Matrices. You will participate in system scoping reviews, enforce established timelines for SOX compliance tasks, and assist in designing and implementing IT General Controls for new systems. The role requires collaboration with process and control owners to remediate identified deficiencies and ensure corrective actions are properly implemented. You will communicate IT SOX issues across leadership levels, conduct import/export reviews, evaluate changes impacting SOX controls, and serve as a liaison with auditors. Additionally, you will support auditors in gathering documentation and provide training on SOX compliance best practices.

About You

Required:

Bachelor’s Degree with a concentration in Information Technology fields.
Minimum 3 years of relevant experience in a related field (internal audit, IT Security, etc.).
Proven skill in conducting audits or reviews of technical systems.
Excellent oral and written communication skills.
Strong organizational and time management skills.
Excellent attention to detail and strong problem-solving skills.
Proficient in Microsoft Office applications.

First Watch Restaurants

At First Watch, you’re the reason we wake up at the crack of dawn, ready to make your day that much brighter.

We greet the sunrise by slicing and juicing the freshest fruits and vegetables, whipping up our French toast batter from scratch and brewing pots of our award-winning, single-origin Project Sunrise coffee. Freshness is never comprised, which is why we welcome each season into our menu with ingredients and flavors inspired by the position of the sun. This authenticity is what guides not only our sourcing and menu, but also our relationships with the communities we serve.

From holding the door to just being kind, we’re committed to serving you with care, openness and intention. It’s all part of our "YOU FIRST®" mission — putting people first and doing whatever it takes to make your visit memorable. Whether you start at the crack of dawn or not, well, we’ll leave that up to you!

Want to greet the sunrise with us as part of our team? We’re serious brunch people, so when we say we love our people more than bacon, you know we mean it. We put our employees first, so they, in turn, put our customers first – because our award-winning culture is always on the menu. We’re opening restaurants all over the country, which means as we grow, so do you, with even more opportunities for advancement. The best part? No Nights Ever. Our team works side-by-side during one shift only, so you can leave when the sun’s still up, every day. Start your career with us at careers.firstwatch.com.

Bradenton, FL