Who We Are
Atlas Energy Solutions Inc. (NYSE: AESI) is a leading solutions provider to the energy industry. Atlas’ portfolio of offerings includes oilfield logistics, distributed power systems, and the largest proppant supply network in the Permian Basin. With a focus on leveraging technology, automation, and remote operations to enhance efficiencies, Atlas is centered around a core mission of improving human beings’ access to hydrocarbons that power our lives and, by doing so, maximizing value creation for our shareholders.
We’re very excited about what we see in front of us, and we think you will be too – so come join our team and contribute to our growth!
How You Will Make an Impact:Atlas Energy is seeking a Senior SOX Compliance Analyst to support and mature our Sarbanes-Oxley (SOX) IT General Controls (ITGC) compliance program. This role is responsible for assessing IT controls, performing testing, maintaining documentation, and partnering with IT control owners and audit teams. The Senior SOX Compliance Analyst – IT ensures that in‑scope applications, systems, and infrastructure components meet SOX requirements and that IT processes align with internal policies and regulatory expectations.
Key Responsibilities
- Support the execution of the IT SOX compliance program, including walkthroughs, control testing, evidence gathering, and documentation updates.
- Evaluate the design and operating effectiveness of IT general controls (ITGCs) and application controls across in‑scope systems.
- Maintain and update process documentation such as control matrices, narratives, flowcharts, and testing workpapers.
- Coordinate with IT control owners to obtain evidence, clarify control execution, and assist with remediation activities.
- Assist the Manager in preparing reports, dashboards, and status updates for IT leadership and audit stakeholders.
- Participate in IT risk assessments by collecting data, identifying gaps, and helping document findings.
- Collaborate with internal and external auditors by facilitating requests, supporting walkthroughs, and ensuring timely delivery of audit materials.
- Contribute to the development and delivery of training materials to help IT control owners understand SOX expectations and compliance responsibilities.
- Perform additional duties as assigned.
Qualifications
- Solid understanding of IT general controls, SOX requirements, and the COSO framework.
- Familiarity with IT environments including applications, databases, operating systems, and access/security concepts.
- Strong analytical and problem‑solving skills with the ability to evaluate data, identify issues, and recommend solutions.
- Effective communication and interpersonal skills, with the ability to collaborate across IT, Accounting, and business teams.
- Strong organizational skills and attention to detail, with the ability to manage multiple priorities and deadlines.
- Understanding of internal controls and how IT controls support financial reporting processes.
- Progress toward certifications such as CISA, CIA, CPA, or Security+ is preferred.
- Knowledge of internal controls over financial reporting and familiarity with business process controls is a plus.
Minimum Requirements
- 4–7 years of experience in IT audit, IT compliance, or IT risk management, either in public accounting or a corporate environment.
- Hands‑on experience supporting SOX IT control testing or participating in IT audits.
- Experience with SOX testing, documentation, or remediation activities (IT or business process).
Preferred Qualifications
- Knowledge of frameworks such as COBIT, NIST, ISO 27001, or SOC 1/2.
- Experience with GRC platforms (e.g., AuditBoard, Archer), IAM tools (e.g., Okta, Azure AD), or change management systems (e.g., Jira).
- Exposure to enterprise platforms (ERP, CRM, custom applications) and cloud environments such as Azure.
What You Will Love About Us
- Best People and Team. Great Place to Work , Hire Vets, Top Place to Work For – Austin American Statesman
- Your Well-Being is a Priority. 100% covered Medical, Dental, and Vision
- Invest in Your Future. 401K with company match, immediate vesting
- Relax and Recharge. Paid time off (non-rotational roles), 15+ company paid holidays
Equal Opportunity Employer Statement:
Atlas Energy Solutions is an equal opportunity employer and is committed to providing equal employment opportunity to all applicants and employees. We do not discriminate on the basis of race, color, religion, sex, national origin, age, disability, pregnancy, gender identity or expression, sexual orientation, genetic information, citizenship status, veteran or military status, or any other characteristic protected by applicable federal, state, or local law.
This commitment applies to all aspects of employment, including recruiting, hiring, training, promotion, compensation, benefits, and termination.
Reasonable Accommodation
Atlas Energy Solutions provides reasonable accommodations to qualified individuals with disabilities and those with pregnancy-related conditions in accordance with applicable law.
Job Disclaimer
This job description is not intended to be all-inclusive and may be modified at any time based on business needs.
Skills Required
- 3+ years of experience in IT compliance, SOX coordination, or audit support roles
- Understanding of SOX ITGC domains (access, change, operations) and internal control design
- Experience performing access reviews and reconciling control data across systems
- Excellent communication and organizational skills
What We Do
Founded organically by Permian operators, Atlas provides the Oil & Gas industry access to the largest, highest quality frac sand reserves in West Texas. This local sand advantage will reduce well costs and remove the risk of delayed or lost delivery associated with long distance transportation. Atlas has expansive reserves on both ends of the West Texas sand play with the large open Kermit Dune position to the north and the giant open Monahans Dune position to the south. This gives Atlas the unique ability to be the closest local sand provider to more wellheads than any of its counterparts. Atlas is excited to further competitively differentiate the already dominant Permian advantage by pairing our local high quality sand with the very best reservoirs and operators in the business. Atlas Sand designed its state-of-the-art frac sand plants with redundancy and flexibility to greatly reduce down time allowing Atlas to reliably and consistently produce more tons per year with less stress on our equipment and our employees.
