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
• 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