Atlanta,
GA
30328
US
| Work from home flexibility
TELECOMMUTE
US
Posted: 09/07/2023
2023-09-07
2023-10-25
Job Number: 2840
Job Description
IT SOX Compliance Analyst
Atlanta, GA (Hybrid)
Responsibilities:
- Support the development, implementation, and execution of the Company’s IT SOX compliance program while ensuring compliance with the Sarbanes-Oxley Act and deadlines. This may include identifying, designing, and validating key controls, developing operational procedures, documenting testing, and reporting results to management, internal and external audit.
- Coordinate execution of SOX activities, including support for planning and coordinating walkthroughs, testing of IT general controls, application controls, and key system generated reports.
- Support coordinating IT’s program of SOX compliance driven internal controls and oversees critical execution of such controls throughout the enterprise.
- Support the review of system implementations to assess risks and potential impact on key SOX internal controls and compliance requirements.
- Support assessments of SOX compliance controls in areas of high risk.
- Provides input to align IT policies, standards, and procedures in response to SOX compliance requirements.
- Support Internal Audit, external auditor, and external testing consultants (as appropriate) to help coordinate planning and scoping of SOX audit processes.
- Support process owners, SOX control owners, SOX control performers, and compliance coordinators to ensure controls are well defined and in compliance.
- Collaborates with IT leaders and managers at all levels to identify areas where SOX control enhancements and/or documentation improvements are needed.
- Participates and provides input to SOX audit engagements and coordinates all Technology SOX responses to internal and external audits.
- Researches and assesses SOX deficiencies identified and works with Management to identify appropriate solutions. Follows-up on remediation activities to verify appropriate resolution.
- Support communication with external and internal auditors and serves as a liaison between auditors and IT.
- Assists in preparation of executive presentations and participates in Steering Committee, Internal / External Audit, and IT Risk Coordination sessions, as appropriate.
Preferred Qualifications:
- Working understanding of the general computer control areas and IT governance frameworks (e.g., COBIT, NIST, ISO 27k), Sarbanes Oxley, and COSO framework.
- Experience designing and implementing a system of internal controls, including experience in a large-scale management-led SOX organization as well as supporting a company’s SOX program preferred.
- Experience with evaluating security and controls on various on-premise and cloud-based technologies preferred.
- Fundamental ability to understand, assess and prioritize risks across the components of the IT environment (application, operating system, and database).
- Tenacious in pursuit of improvement and ability to manage courageous conversations with technical and non-technical internal & external stakeholders at management levels.
Preferred Skills:
- Works effectively in and across complex organizations
- Established communication, collaboration, problem solving and project management skills
- Knowledge of IT Infrastructure and Processes (e.g. network, application development, change control, service desk, sdlc)
- Diligence and keen sense of quality
- Ability to work across different teams in Information Security and IT to drive IT Risk & Compliance
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