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Senior IT SOX Analyst
2 months ago
We are seeking a highly skilled IT SOX professional to join our team as a Sr. Analyst, Technology Control and Process. This role will work closely with the accounting and finance organization to assess and build efficient and effective IT controls related to financial reporting risk.
Responsibilities:- Update and maintain key financial reporting IT documentation, including Risk and Control Matrix, Process Flowcharts, SOX Calendar, System Scoping, Report Population, etc.
- Identify systems used in financial reporting processes, assess and document considerations over scoping and assist in analyzing risk related to those systems for SOX purposes, including IT general controls, automated control functionality, and assessment of key reports.
- Act as a subject matter expert for the financial reporting system risks and control requirements.
- Demonstrate strong technical background with ability to assess and advise on technical processes and automated controls.
- Collaborate with process owners to analyze, evaluate, and enhance information systems financial internal control process.
- Collaborate with other SOX team members on business process/control considerations that may be impacted by IT system considerations including identification of automated controls and their related risks and key reports and the adequacy of control procedures.
- Collaborate with management to plan and develop project timelines, risk assessments, controls, and other ad-hoc assessments related to IT financial reporting risks and controls.
- Documenting and reviewing written descriptions of complex information systems and interdependencies.
- Build and utilize knowledge of the IT environment, including Workday technology, and IT trends to proactively identify emerging issues and advise management and process owners on this information to maintain efficient and effective internal controls.
- Develop ideas and communicate knowledge through written correspondence and verbal presentations.
- Demonstrate strong project management skills, with a bias toward teamwork, and using current technology/tools to enhance the effectiveness of our integrated control environment.
- Investigate and resolve auditor and process owner queries.
- Build and maintain a strong working relationship with the stakeholders using demonstrated competency, trust, and effective, timely communication to facilitate the audit process.
- Support the evolution and scalability of the company's Internal Controls.
- Document, coordinate, and close open requests from a variety of sources to ensure timely completion.
- Special and other projects as assigned.
We are looking for a candidate with:
- 4+ years of experience with SOX, IT SOX, and IPE within the technology industry.
- Public Accounting firm experience with IT audit and/or risk assurance functions.
- Deep understanding of IT audit requirements for public companies.
- Bachelor's degree in Accounting, Management Information Systems, or related field.
Preferred qualifications include:
- CPA, CISA, CISSP, or CIA certifications.
- Experience with risk and controls using Workday.
We offer a competitive salary range of $120,200 - $180,400 USD, depending on location and experience. Our company is an Equal Opportunity Employer and welcomes applications from diverse candidates.
