IT SOX Compliance Senior
5 days ago
DISH, a leading provider of connectivity solutions, is seeking a highly skilled IT SOX Compliance Senior to join our Financial organization. As a key member of our team, you will play a vital role in supporting our game-changing ideas with creative solutions to complex problems.
Key Responsibilities- Identify improvement opportunities in SOX relevant areas, define and implement controls to mitigate financial statement risks
- Evaluate and ensure IT processes and ICOFR are appropriately defined to maintain a holistic view
- Conduct IT & adjacent process walkthroughs to ensure control objectives are met and sufficient coverage is maintained
- Define remediation processes and analyze control deficiencies and mitigation procedures from a management perspective
- Work with vendors to understand relevant Service Organization Controls and define how they translate to the company
- Review new projects to determine SOX impact and design relevant SOX controls
- Provide recommendations to business process teams on how to leverage technology for operational and SOX optimization
- Interface with management and Internal and External audit teams around SOX scoping and controls definition
- Bachelor's degree in Accounting, Finance or similar/IT
- CISA or equivalent certification in IT/InfoSec audits (or awaiting license)
- Good to have: CPA or equivalent certification (or awaiting license)
- 3 years of experience in SOX audits/compliance roles
- 1 year of experience in working on a major ERP (SAP/Oracle)
- 1 year of experience working on IT General/Application controls
- 1 year of experience working in public accounting firms (Tier I/Tier II)
- 1 year of experience in using COBIT and/or COSO frameworks
- Experience auditing/building processes/working on end-to-end lifecycle of at least 1 common business process
Compensation: $72,350.00/Year - $103,400.00/Year
We offer versatile health perks, including flexible spending accounts, HSA, a 401(k) Plan with company match, ESPP, career opportunities, and a flexible time away plan.
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