IT SOX Controls Senior Analyst

What You'll Do:

• Contribute to the development and execution of the Company’s SOX function
• Assist with the Company’s SOX IT risk assessment and scoping
• Work with Technology teams and application owners to maintain and improve key SOX process and control documentation
• Evaluate changes to applications, tools and infrastructure to ensure SOX controls are properly designed and implemented
• Educate Company stakeholders to ensure expectations and requirements for key SOX controls are properly understood
• Facilitate SOX requests, lead design walkthroughs and perform controls effectiveness testing
• Communicate audit results and align with control owners on remediation plans for SOX controls
• Provide recommendations to strengthen processes and controls, including IT General Controls, key system configurations and automated controls
• Develop periodic controls effectiveness monitoring procedures
• Coordinate with Technology, Accounting, Compliance and External Auditors on SOX and regulatory requirements
• Participate in technology-driven process improvement initiatives to strengthen internal controls and operational efficiency
• Build cross-functional relationships
• Assist with other special projects as needed

What You'll Bring:

• Bachelor’s or master’s degree in Information Systems, Computer Science, Accounting, Finance, or a related field required
• 3+ years of related professional experience in public accounting, internal audit or internal controls
• Strong understanding of IT General Controls (access management, change management and IT operations) in SOX environments
• Experience testing automated controls and key reports
• Experience evaluating user access provisioning, role design and privileged access controls
• Understanding of system architecture, data flows and system interfaces, including risks related to data integrity in financial reporting
• Experience evaluating controls in cloud-based environments
• Familiarity with software development lifecycle and agile development environments and controls
• Ability to apply common contr