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IT Sox Specialist

2 months ago

Buena Park, United States Royal Business Bank Full time

**JOB SUMMARY**
The Application Support Specialist will provide technical support for IT systems, maintaining and optimizing IT controls, perform user access reviews, add, change and or delete reports related to financial reporting, and collaborating with various teams to ensure accurate financial reporting and compliance. The person will play a critical role in ensuring that a company complies with the Sarbanes-Oxley Act, a U.S. federal law that sets strict regulations for financial reporting and disclosures by publicly traded companies.

**DUTIES**
- Provide technical support for IT controls and systems that are essential SOX compliance. This includes ensuring the effectiveness of IT general controls, such as access controls, change management, and data security.
- Collaborate with the compliance team to guarantee that all IT systems and controls align with SOX regulations. This involves assessing the design and operating effectiveness of IT controls.
- Create, Modify, or Delete Business Analytics reports based on the need of the business units that are related to financial and non-financial reporting.
- Train end-users and relevant stakeholders on the proper use of IT systems and controls related to SOX.
- Maintain detailed documentation of IT controls, configurations, and changes to support compliance, auditing, and risk assessment requirements.
- Identify potential IT risks and vulnerabilities in context of financial reporting and SOX compliance. Implement controls and measures to mitigate these risks.
- Work closely with internal teams, including finance, IT, compliance, operations, lending, external auditors, to streamline IT controls, enhance financial reporting, and improve compliance measures.
- Assist with internal and external audits by providing necessary documentation, access to IT systems, and support to auditors.
- Stay up to date with SOX regulations, IT security best practices, and emerging technologies to continuously enhance IT controls and compliance measures.

**QUALIFICATIONS**
- EDUCATION: Bachelor’s degree is information technology, computer science, finance, or related field (or equivalent experience).
- EXPERIENCE: 3-5 years full-time employed Information Technology, and/or Operations experience.

**SKILLS/ABILITIES**
- Strong knowledge of SOX regulations
- Particularly in the context of IT controls, and Fiserv products and services.
- Technical skills related to system administration, database management, and system monitoring tools.
- Understanding of internal controls, compliance, and risk management.
- Strong problem-solving and analytical skills.
- Excellent communication and collaboration skills.
- Attention to detail and ability to work under tight deadlines.

**WHY WORK FOR US?**

Since opening our first branch in Los Angeles in 2008, Royal Business Bank (RBB) has grown rapidly by adding branches in Southern California, Nevada, New York, New Jersey, Chicago, and Hawaii. We offer a comprehensive and innovative suite of banking services for individuals and businesses. We have great benefits that include, but not limited to:

- Medical insurance
- Vision insurance
- Dental insurance
- 401(k)
- Disability insurance

Pay: $75,000.00 - $85,000.00 per year

**Benefits**:

- 401(k)
- Dental insurance
- Employee assistance program
- Flexible spending account
- Health insurance
- Health savings account
- Paid time off
- Vision insurance

Experience level:

- 3 years

Schedule:

- 8 hour shift

Application Question(s):

- Will you now, or in the future, require sponsorship for employment visa status (e.g. H-1B visa status)?
- How many years of sox compliance do you have?
- How many years of "SOX Application" and "SOX Controls" do you have?

Ability to Commute:

- Buena Park, CA 90621 (required)

Work Location: In person