Senior IT Compliance Specialist
23 hours ago
We are seeking a highly skilled Senior IT Compliance Specialist to join our Financial organization at DISH Network L.L.C. As a key member of our team, you will play a vital role in supporting our game-changing ideas with creative solutions to complex problems.
About the RoleIn this role, you will assist the SOX Compliance Manager in achieving the balance between operational optimization and SOX controls while working with the requisite teams. Your responsibilities will include evaluating and ensuring IT processes and ICOFR are appropriately defined to ensure that financial statement risks are adequately mitigated while maintaining a holistic view.
Key Responsibilities- Reviewing new projects on a periodic basis to determine SOX impact
- Designing relevant SOX controls for new applications
- Evaluating and ensuring IT processes and ICOFR are appropriately defined
- Maintaining a holistic view of financial statement risks
To be successful in this role, you will need:
- Bachelor's degree in Accounting, Finance, or a related field
- 3 years of experience in SOX audits/compliance roles
- 1 year of experience working on a major ERP (SAP/Oracle)
- 1 year of experience working on IT General/Application controls
- Experience auditing/building processes/working on end-to-end lifecycle of at least 1 common business process
We offer a comprehensive benefits package, including:
- Flexible spending accounts
- Health Savings Account (HSA)
- 401(k) Plan with company match
- Employee Stock Purchase Plan (ESPP)
- Career opportunities
- Flexible time away plan
We are an Equal Employment Opportunity Employer and are committed to providing individuals with criminal or arrest records a fair chance of employment in accordance with local, state, and federal laws. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.
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