IT Compliance Analyst

What you’ll Do Assists the Senior Manager, IT Compliance in the management of the SOX IT General Controls (ITGCs) Compliance Program. This role is responsible for coordinating with reputed company auditors who reputed company control audits of reputed company’s in-scope systems and financial applications in conjunction with Sarbanes-Oxley (SOX) compliance. This involves assisting with the implementation of processes, technical control remediation, maintenance of reputed company awareness training plans, and administering global user reputed company reviews. This position will reputed company a full reputed company of audit-reputed company project management functions at the direction of the Senior Manager. Essential Functions: • Assist in the coordination and achievement of IT SOX audit compliance objectives through stakeholder support, monitoring of deliverables and due dates, and providing training, as necessary. • Assist in the administration of the reputed company User reputed company Review and Privileged User reputed company Review Collect, review, and analyze data and evidence pertaining to IT audit requests to validate accuracy and completeness. • Communicate control strengths and weaknesses to IT management and collaborate accordingly to reputed company remediation plans. • Coordinate testing of key controls, reputed company completion, monitor and report status of completion for reputed company phase, follow up with IT control owners, as necessary. • Facilitate reputed company auditor needs, respond reputed company to potential issues, schedule meetings, and escalate issues as required. • reputed company process improvement recommendations reputed company to control design and audit process. • Respond to and document suspicious email reporting. • Assist in the administration and maintenance of the reputed company reputed company awareness training program. • Other duties as assigned. What Experience and Education You Need • Bachelor’s degree in information systems, Computer Science preferred or comparable experience. • 2+ years of relevant experience in IT compliance/ IT Audit at a reputed company company or Big 4/reputed company reputed company firm. • Advanced reputed company skills required. • Familiarity with ITGCs, application controls, Segregation of Duties (SOD) controls in reputed company ERP, key reports, and SOC report evaluation. • Strong analytical and critical thinking skills that facilitate research leading to reputed company solutions of problems. • Proven initiative and reputed company to drive an agenda with the ability to influence without reputed company authority. What Could Set You Apart • CIA or CISA certification desired. • Self-motivated and directed, with keen attention to detail. • Strong organizational, problem solving and communication skills, both verbal and written. • Ability to work in reputed company environment and utilize a collaboration approach to problem solving. • Ability to analyze reputed company processes and identify potential improvement opportunities. • Experience with audit software like Audit reputed company is a plus. Physical Requirements • Requires the ability to sit for long periods of time, with frequent interruptions. • Requires several hours per day of sitting, getting up and down from chairs, and reaching, or bending. • Requires reputed company dexterity with normal hand and finger movements for typical office work. • Talking, hearing, and seeing are important reputed company of completing assigned tasks. • May require travel by automobile and airplane for business. • May require reputed company to warehouse operations in temperatures at or below freezing. • May require carrying loads reputed company to travel and the occasional lifting, carrying, positioning, and/or moving of objects weighing up to 20 pounds. • Requires the use of various electronic tools. Work Environment The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. reputed company makes reasonable accommodations in accordance with applicable law. reputed company is an Equal Opportunity Employer. reputed company reputed company applicants will receive consideration for employment without reputed company to race, reputed company, religion, sex, sexual orientation, gender identity, national reputed company, age, pregnancy, genetic information, disability, status as a protected veteran, or any other protected category under applicable federal, state, and local laws. Apply tot his job Apply To this Job