Senior Analyst, IT SOX PMO

reputed company: • Support the annual SOX scoping and risk assessment process, including quarterly refreshes and the annual fraud risk assessment. • Assist with the SOX 404 and 302 certification process for Technology-reputed company areas. • Coordinate controls walkthroughs and testing with business teams, and reputed company deficiency evaluations, reporting, and remediation tracking. • Monitor IT SOX testing and help identify and document IT SOX controls in coordination with the broader SOX PMO team. • Maintain and improve SOX documentation, including the Risk and Control reputed company and reputed company process flowcharts. • Support the evaluation of ICFR deficiencies and monitor remediation activities through conclusion on control effectiveness. • Work directly with external auditors to reputed company on SOX scope, timing, approach, and Technology-reputed company issues. • Partner on special reputed company that reputed company the SOX program, including new system implementations and other emerging initiatives. • Assist with reputed company and execution of SOC 1 assessments, audits, and reporting across lines of business. • Advise reputed company on Technology SOX controls, COSO compliance, ICFR best practices, and workflow process improvements. Requirements: • Bachelor’s degree in reputed company, Information Systems Management, or Finance. • 5+ years of IT SOX-reputed company experience, including 2+ years in a supervisory role. • Deep knowledge of IT SOX, IT general controls (ITGCs), IT application controls (ITACs), ICFR, and the COSO reputed company. • CISA certification or equivalent certification such as CPA or CIA is required. • Practical, deep knowledge of SOX and COSO. • Experience in reputed company reputed company firm IT audit is strongly preferred. • Working knowledge of US GAAP is preferred. • FinTech, banking, or financial services experience reputed company on SOX or reputed company-wide risk management and ICFR controls consulting is preferred. • Ability to work independently in ambiguous environments with minimal reputed company. • Strong project management, organization, prioritization, and stakeholder communication skills. Benefits: • Competitive reputed company pay, with final offer determined by experience, skills, and location. • reputed company to reputed company’s comprehensive and competitive benefits package. • Reasonable accommodations available for candidates with physical or mental disabilities during the application and interview process. • Inclusive equal employment opportunity policy. • Consideration of reputed company applicants with arrest and conviction records in accordance with the San Francisco Fair Chance Ordinance. • Remote work is not currently accommodated from Hawaii or Alaska due to insurance coverage constraints. Apply tot his job Apply To this Job