Match score not available

SOX IT Senior Analyst (Remote)

Remote: 
Full Remote
Contract: 
Salary: 
6 - 6K yearly
Experience: 
Mid-level (2-5 years)
Work from: 

Offer summary

Qualifications:

3+ years auditing IT controls experience, Expertise in SOX design and operating effectiveness testing, BA/BS in Accounting, Finance, or Business Administration, Experience with integrated audits processes, Knowledge of automated business process controls.

Key responsabilities:

  • Manage ITGC and IT dependency testing documentation
  • Participate in SOX planning and scoping activities
  • Execute process walkthroughs and tests for compliance
  • Collaborate with SOX teams to document processes and controls
  • Assist in assessing audit findings and remediation plans
NodeFlair - Tech Salaries, Jobs & more logo
NodeFlair - Tech Salaries, Jobs & more Information Technology & Services Startup https://www.nodeflair.com
11 - 50 Employees
See more NodeFlair - Tech Salaries, Jobs & more offers

Job description

Responsibilities:

  • Manage and conduct ITGC and IT dependency testing, ensuring thorough documentation and communication of testing outcomes.
  • Participate in both annual and ongoing SOX planning and scoping activities to grasp significant changes within the IT landscape.
  • Execute process walkthroughs, under supervision, alongside tests of design (TOD) and tests of effectiveness (TOE) to assess compliance and implementation of internal controls.
  • Collaborate with SOX Accounting and IT teams to comprehensively document end-to-end processes, systems, automated application controls, and key reports.
  • Assess audit findings, pinpoint control gaps and deficiencies, and assist SOX leadership in preparing impact assessments and remediation plans.
  • Engage closely with IT and Business process owners, as well as control owners.
  • Provide support for SOX readiness initiatives impacting critical financial business processes, risks, controls, and IT dependencies.

Requirements:

  • Possess 3+ years of experience in auditing IT controls, consulting, and/or implementing IT controls solutions.
  • Demonstrated expertise in SOX design and operating effectiveness testing, emphasizing the production of high-quality work papers and associated audit documentation.
  • Hold a BA/BS degree in Accounting, Finance, Business Administration, or equivalent field.
  • Proven experience across all stages of integrated audits, including configuring security and automated business process controls, and interpreting data for auditing purposes.

Required profile

Experience

Level of experience: Mid-level (2-5 years)
Industry :
Information Technology & Services
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Communication
  • Collaboration
  • Analytical Thinking

IT Consultant Related jobs