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IT SOX Compliance Analyst
3 months ago
Position at Zones LLC.
Position Details:
Term: 6 month contract - potential extension
Location: Hybrid - 2 days on/3 days home - NYC 10020
Hours: Mon-Friday 8-5 ET
Up to $52.88/hr + benefits.
What you'll do as the IT SOX Compliance Analyst
The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
- Collaborating with various technology teams to clearly articulate IT control evidence requirements and ensuring the evidence provided is clear and appropriate to meet the needs of the external auditor.
- Maintenance and ongoing updates of a Risk and Control matrix (RCM).
- Assess potential risks and control gaps based on an understanding of the control environment and 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.
- Bachelor's degree (or equivalent) in any relevant field
- Five (5) plus years of experience with SOX compliance, SOD and ITGC controls
- Excellent communication skills (written, verbal, and presentation or reporting skills)
- Experience in IT audit or compliance function related to ERP finance systems
- Knowledgeable with the Sarbanes-Oxley Act
- 7 year criminal background check and 10-panel drug screen required during onboarding.
While we're committed to providing top-tier solutions, we're just as committed to supporting our own team. Our employees enjoy a variety of comprehensive benefits, including medical/dental/vision coverage, life insurance, a 401(k) plan with matching provision, paid time off, and much more. And as a Minority Business Enterprise, a Corporate Plus member of the Northwest Minority Supplier Development Council, and an Equal Employment Opportunity Employer, our community is just as diverse.
At Zones, work is more than a job -with exciting careers with a global team who are client centric, have a passion for tech, who embrace change and lifelong learning in a collaborative culture. If you're interested in working on the cutting edge of IT innovation, sales, engineering, operations, administration, and more, Zones is the place for you
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status or on the basis of disability.
