SOX Systems Documentation Specialist
5 days ago
Metasys Technologies, Inc. is seeking a highly skilled SOX Systems Engineer to join our team. As a key member of our team, you will be responsible for creating and maintaining systems documentation, simulations, online help, presentation decks, and web-based training (WBT) for our SOX compliance initiatives.
Key Responsibilities:- Develop and maintain accurate and comprehensive documentation of SOX systems, including dataflow and process flow diagrams, and control narratives.
- Collaborate with subject matter experts to ensure technical accuracy and relevance of documentation.
- Self-edit and proof courseware for quality and adherence to standards.
- Submit courseware to the department editor for editing and implement changes.
- Serve as the CTX SOX system engineer for high-risk applications, creating/modifying SOX dataflow/process flow diagrams and control narratives.
- Maintain the CTX SOX Playbook and implement monitoring/automation for content updates.
- Create and maintain a CTX SOX-focused SharePoint site for documentation and resources.
- Coordinate delivery of SOX training sessions with SMEs.
- Enable automated tracking for completion of SOX audit requests.
- Strong understanding of SOX compliance and IT control frameworks.
- In-depth knowledge of IT systems, networks, databases, and software applications.
- Understanding of API design, development, and management.
- Familiarity with technical writing standards, including formatting and version control.
- Excellent written and verbal communication skills.
- Intermediate-level experience in software development and technical solution delivery.
- Ability to translate business requirements into technical solutions and drive design decisions.
Metasys Technologies, Inc. is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.
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