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: Bachelor’s 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