The Information Security Analyst at Best Buy will support SOX ITGC compliance efforts, collaborating with various stakeholders to ensure adherence to regulations. This hybrid role involves evaluating IT controls and assisting in broader compliance initiatives.
The Information Security Analyst will support the company’s Sarbanes-Oxley (SOX) ITGC compliance program by help managing, monitoring, and reporting on compliance efforts to achieve and maintain adherence to SOX ITGC regulations. This role will collaborate with control owners, internal and external auditors, and cross-functional stakeholders to ensure compliance readiness, evaluate IT controls, IT risks, and strengthen internal controls. The Information Security Analyst will also assist in broader compliance and risk management initiatives as needed. This role is hybrid, which means you will work some days at our corporate office in Richfield, Minnesota, and some days virtually from home or another non-Best Buy location. The specific work arrangements vary by role and team. The recruiter or hiring manager will provide more details during the hiring process What You’ll Do • Support SOX control design and testing by assisting in the evaluation of ITGCs, application controls, and automated processes to ensure alignment with regulatory requirements and leading practices. • Maintain and validate compliance data in Archer, including evidence submissions, control attributes, and remediation tracking for IT and business process controls. • Provide technical analysis and reporting by working with compliance and IT data to identify control gaps, recurring risks, and areas for automation or process improvement. • Collaborate with IT and business stakeholders across the enterprise (US & CA) to design, document, and implement effective controls that address financial reporting and IT risks. • Develop technical documentation and workflows for ITGC SOX-related processes, including IT control configurations, system dependencies, and compliance procedures. Basic Qualifications • 1–3 years of experience in SOX, audit, compliance, information security, IT or risk management. • Understanding of internal controls (business process or ITGCs) and basic IT/cybersecurity fundamentals. • Strong communication, collaboration, and organizational skills to manage follow-ups and stakeholder interactions across regions. Preferred qualifications • Bachelor’s degree in Accounting, Finance, Information Systems, or related field (or equivalent experience). • Proficiency with Microsoft Office and ability to work with data in Excel; familiarity with GRC tools (e.g., Archer) a plus. What’s In It For You We’re committed to helping our people thrive at work and at home. We offer generous benefits that address your total well-being and provide support as you need it, especially key moments in your life. Our Benefits Include • Competitive pay • Generous employee discount • Physical and mental well-being support About Us As part of the Best Buy team, you’ll help us fulfill our purpose to enrich lives through technology. We bring that to life every day by humanizing and personalizing tech solutions for every stage of life — in our stores, online and in customers’ homes. Our culture is built on deeply supporting and valuing our amazing employees who make it all possible. We’re committed to being a great place to work, where you can unlock unique career possibilities. Above all, we aim to provide a place where you can bring your full, authentic self to work now and into the future. Tomorrow works here.™ Best Buy is an equal opportunity employer. Position Type: Full timePandoLogic. Keywords: Information Security Analyst, Location: Minneapolis, MN - 55423
The Information Security Analyst at Best Buy will support SOX ITGC compliance efforts, collaborating with various stakeholders to ensure adherence to regulations. This hybrid role involves evaluating IT controls and assisting in broader compliance initiatives.
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The Information Security Analyst at Best Buy will support SOX ITGC compliance efforts, collaborating with various stakeholders to ensure adherence to regulations. This hybrid role involves evaluating IT controls and assisting in broader compliance initiatives.
Connecticut Children's is seeking a full-time Information Security Analyst to manage security mechanisms and protect computer assets. The role involves user provisioning, incident response, and participation in disaster preparedness.
WhiteDog Cyber is seeking an Information Security Analyst I to join their Security Operations Center in Cincinnati, OH. This full-time role involves monitoring and responding to cyber incidents for SOC-as-a-Service customers.
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Briggs & Stratton is seeking a Senior Information Security Analyst to enhance the security posture of information systems. The role involves leading incident response efforts, mentoring junior analysts, and collaborating with various departments.
TD is seeking a Sr Information Security Analyst specializing in Identity Access Management to enhance the organization's access management framework. The role involves managing Role-Based Access Controls and implementing advanced RBAC solutions.
The Information Security Analyst at Best Buy will support SOX ITGC compliance efforts, collaborating with various stakeholders to ensure adherence to regulations. This hybrid role involves evaluating IT controls and assisting in broader compliance initiatives.
Connecticut Children's is seeking a full-time Information Security Analyst to manage security mechanisms and protect computer assets. The role involves user provisioning, incident response, and participation in disaster preparedness.
The Information Security Analyst at Best Buy will support SOX ITGC compliance efforts, collaborating with various stakeholders to ensure adherence to regulations. This hybrid role involves evaluating IT controls and assisting in broader compliance initiatives.