SOX IT Senior Analyst (Remote)

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.