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Contract IT SOX Analyst

3 months ago

New York, United States Shulman Fleming & Partners Full time
Job DescriptionJob Description

Contract IT SOX Analyst

MUST be local to New York City. Hybrid Schedule, At Least 2 Days in Office

The IT Sox Analyst is responsible for ensuring compliance with the Sarbanes-Oxley Act (SOX) regulations as it relates to IT general and relevant IT application controls.

Interfacing with relevant technology teams, Internal Audit, and the external auditor to define he appropriate scope of SOX IT testing Development and management of IT SOX testing schedule, ensuring on time delivery of testing evidence and other key deliverables

Collaborate with various technology teams to clearly articulate IT control evidence requirements and ensure the evidence provided is clear and appropriate to meet the needs of the external auditor.

Responsibilities:

  • Maintenance and ongoing updates of a Risk and Control matrix (RCM).
  • Provide User Access and Identity Management (IAM)
  • Provide User Recertification
  • Assess potential risks and control gaps based to limit the identification of control deficiencies.
  • Supporting the testing and evaluation of the effectiveness of IT controls.
  • Collaborating with IT and business teams to remediate control deficiencies.
  • Preparing reports and presenting findings to management.
  • Supporting meetings with Head Office (Tokyo) to ensure their understanding of the progress of the IT SOX testing program.

*Ideal candidate is someone who comes from the Audit side and wants to go to the other side*

Skills:

  • 3-5 years of experience required
  • Deep understanding of Access Controls
  • Effective communicator
  • CRISC or CISSP a plus
  • Location: 1-2 days onsite New York, NY