Senior IT Assurance Analyst – SOX
Job Description:
- 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 ServiceNow resource and SOW operations by maintaining resource allocations
- Lead resource planning and vendor coordination by facilitating intake and planning discussions with stakeholders
- Consults with control owner(s) to innovate 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 related experience
- Experience with project management, program reporting, impact analysis, control and remediation testing
- ServiceNow experience
- Knowledge of Microsoft Office, Microsoft Project, Microsoft Visio
- Certified Information Systems Auditor (CISA) preferred
- Certified Public Accountant (CPA) preferred
- Project Management Professional (PMP) preferred
- Certified in Risk and Information Systems Control preferred
Benefits:
- competitive pay
- health insurance
- 401K and stock purchase plans
- tuition reimbursement
- paid time off plus holidays
- flexible approach to work with remote, hybrid, field or office work schedules
Apply tot his job Apply To this Job