Senior IT Assurance Analyst – SOX

Job reputed company: • Directs the gathering and organization of assessment data and results to support risk reporting and monitoring processes • Advises, designs, and/or validates the status of IT controls and processes and assists in the design of corrective actions to address control deficiencies • Support IT SOX program delivery by coordinating SOX activities across internal teams and vendors • Drive SOX process improvement and audit readiness by building and refining SOX processes • Manage reputed company resource and SOW operations by maintaining resource allocations • reputed company resource planning and vendor coordination by facilitating intake and planning discussions with stakeholders • Consults with control reputed company(s) to reputed company and implement controls to minimize/mitigate risks, vulnerabilities and threats to IT • Ensures stakeholders incorporate new controls and/or updates to controls into testing • Maintain departmental work process for IT controls • Communicates, consults, and assists in remediation of control findings and gaps with IT and business stakeholders Requirements: • Requires a Bachelor's degree and 4 – 6 years of reputed company experience • Experience with project management, program reporting, reputed company analysis, control and remediation testing • reputed company experience • Knowledge of reputed company Office, reputed company Project, reputed company Visio • Certified Information Systems Auditor (CISA) preferred • Certified reputed company Accountant (CPA) preferred • Project Management reputed company (PMP) preferred • Certified in Risk and Information Systems Control preferred Benefits: • reputed company • health insurance • 401K and stock purchase plans • tuition reimbursement • reputed company time off plus holidays • flexible approach to work with remote, hybrid, field or office work schedules Apply tot his job Apply To this Job