SOX Analyst

We are seeking a highly skilled IT Compliance Specialist to join our team at JBS USA. As a key member of our organization, you will play a critical role in ensuring the integrity and security of our IT systems and processes.

• Coordinate with IT and internal/external auditors to support audit activity within IT
• Develop and monitor compliance of SOX IT General Controls across multiple business and IT services
• Work with IT organization to remediate non-compliant conditions in a timely manner
• Maintain ongoing reporting for SOX IT General Controls status
• Approve and test changes to various applications
• Identify new IT risks within multiple applications and work to develop controls
• Conduct Segregation of Duty (SoD)/Critical Access risk analysis and remediation on end user and administrator based security
• Monitor for SoD/Critical Access violations
• Participate in compiling information to support the creation of senior management reports
• Identify potential for fraud and material misstatement within IT applications
• Participate in major projects across multiple business units and countries with aggressive timelines

• 0 – 3 years' experience in an IT or business facing organization
• Bachelor's Degree in CIS or Accounting
• Developed analytical skills
• Strong organizational skills that allow for maintaining, monitoring audit plans and schedules
• Developed written and verbal communication skills, able to effectively present complex topics to various types of audiences
• Ability to work independently and manage several ongoing tasks / projects
• Moderate Excel skills preferred
• Experience working in SOX program environment is a plus

• Competitive base salary range of $54,000-$73,000
• Paid Time Off: sick leave, vacation, and 6 company observed holidays
• 401(k): company match begins after the first year of service and follows the company vesting schedule
• Incentive Pay: eligible to participate in the Company's annual bonus plan