SOX IT General Controls Analyst

6 days ago

Toledo, Ohio, United States Owens Corning Full time
Job Summary

The IT SOX Internal Controls Analyst is a key role within Owens Corning's Global Finance, Operations & Reporting (GFOR) organization responsible for driving internal controls awareness, knowledge, and compliance throughout the Company. This position will interact with leaders throughout the organization, Global Information Systems, external auditors, and internal auditors.

Key Responsibilities
  • Supports the annual in-scope applications assessment for the Sarbanes-Oxley management testing scoping memo.
  • Performs design and operating effectiveness testing for SOX IT General Controls (ITGC) with some oversight from the Global Internal Controls Leader.
  • Completes detailed and quality work-papers that includes corroborative evidence to support management testing conclusions within the expected deadlines.
  • Applies feedback or review comments from submitted work-papers and demonstrates continuous improvement in their documentation or testing.
  • Optimally communicates testing status, conclusions, and sharing knowledge with team members.
  • Conducts ITGC walkthrough meetings (access security, IT operations, and change management) with control owners to understand the processes and gather evidence with some support of the Global Internal Controls Leader.
  • Assists with key reports testing, critical spreadsheet testing, IPE governance, and special projects/assignments.
Requirements
  • Bachelor's Degree (Information Management, MIS, Computer Science, Finance, Accounting or related combinations or degrees with business and technical mix).
  • 5+ years of relevant work experience; preferably with public accounting firm, consulting audit firm, or internal audit.
  • Minimum of 1-3 years of experience auditing information technology control processes.
  • Professional certifications (CISA, CPA, or CIA preferred) and big-four audit experience strongly preferred.
Preferred Qualifications
  • Understanding of SOX.
  • Understanding of IT risk and general information security concepts and technology infrastructure.
  • Understanding of core IT general control processes (e.g., Information Security, Change Management, Software Development Lifecycle, IT Operations etc.).
  • Understanding of Business Process controls is a plus.
  • Knowledge of technical platforms, networks, security concepts, and data retrieval techniques.
  • Proficiency in auditing/testing SAP.
  • Proficiency in Microsoft Office: Excel, PowerBI, Visio, Word, PowerPoint, and Outlook.
  • Dedication to ethical behavior and the ability to maintain objectivity.

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