IT SOX Analyst

IT SOX Analyst

*Long-term Contract*

Essential Duties and Responsibilities:

The IT SOX Analyst will work with critical system control owners to support their compliance with SOX requirements.

• Work collaboratively with IT Control Owners to generate documentation and prepare control data for SOX testing
• Support the execution and documentation of ITGC testing for in-scope processes across IT
• Participate in technology walkthroughs for ITGCs and SOX application controls and prepare meaningful documentation
• Coordinate control testing activities, including logistical scheduling and document retrieval to support control testing in accordance with internal requirements
• Provide project management support in tracking and coordinating the execution of policy and standards control testing activities
• Produce and distribute status reporting and communication related to control testing activities
• Provide ongoing communication to internal stakeholders throughout the testing process to keep them apprised of progress and findings, escalating when appropriate
• Support adoption of automated ITGC testing platform by identifying controls for inclusion and respective prerequisites and logic for automated testing
• Assist with coordination of required meetings, reviews, and scheduling needs
• Prepare materials for ongoing team meetings and meetings with senior management

• Education and/or Work Experience Requirements:
• Bachelors degree
• 1-2 years of experience in IT risk and controls
• Experience with process documentation, risk, and control assessments
• Experience with problem solving in a team environment by thinking outside of the box and providing innovative solutions, with and without technology
• Ability to manage multiple priorities concurrently, prioritize, and efficiently complete responsibilities while maintaining the highest quality
• Ability to support work streams with sometimes limited oversight/information from inception to completion
• Ability to identify obstacles and work in conjunction with others to identify options/solutions
• Ability to constructively work both independently and in collaborative environments involving all levels of management and employees
• Proficient with Microsoft Office (Project, PowerPoint, Excel, Word)
• Preferred: knowledge in technology areas including, but not limited to: access management, network security, enterprise architecture, release management and incident response