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SOX Compliance IT Analyst
2 months ago
Position Overview:
We are seeking an experienced IT SOX Analyst to join our team at Brains Workgroup. This role is critical in ensuring compliance with the Sarbanes-Oxley Act (SOX) regulations, specifically focusing on IT general controls and relevant application controls.
Key Responsibilities:
- Collaborate with technology teams, Internal Audit, and external auditors to define the scope of SOX IT testing.
- Develop and manage a comprehensive IT SOX testing schedule, ensuring timely delivery of testing evidence and key deliverables.
- Work closely with various technology teams to articulate IT control evidence requirements, ensuring clarity and appropriateness for external audit needs.
- Maintain and update a Risk and Control Matrix (RCM) regularly.
- Evaluate potential risks and control gaps to minimize the identification of control deficiencies.
- Support the testing and assessment of the effectiveness of IT controls.
- Collaborate with IT and business teams to address and remediate control deficiencies.
- Prepare detailed reports and present findings to management.
- Facilitate meetings with stakeholders to communicate the progress of the IT SOX testing program.
Qualifications:
- A minimum of 3 years of relevant experience is required.
- A Bachelor's degree is mandatory.
Keywords: Internal Audit, Sarbanes-Oxley, SOX, RCM, Control Matrix
