We are currently looking for an IT SOX Compliance Analyst to administer and oversee our client's IT SOX Compliance Program. This permanent, telecommuting position entails collaborating closely with the Finance Director of Internal Controls, the Internal Controls team, as well as IT and Business departments to guarantee that internal controls over financial reporting are properly established and functioning efficiently.

Responsibilities

• Administering and enhancing the organization's IT SOX Compliance Program.
• Supervising the testing and associated documentation of controls for SOX compliance in relevant applications, operating systems, databases, change management, and infrastructure controls.
• Assessing audit results in conjunction with the Internal Controls team and orchestrating the correction of any deficiencies.
• Tracking the implementation of corrective plans for existing control issues until their resolution.
• Collaborating with the Internal Controls team to identify new applications falling within the scope due to technological advancements or acquisitions.
• Reporting IT SOX control shortcomings to management, along with strategies for rectification.
• Developing and maintaining an IT SOX control dashboard to monitor implementation progress.
• Handling change management for the IT SOX compliance program, which includes continuous SOX education.
• Identifying strategies to enhance the efficiency and effectiveness of the IT SOX compliance program through optimization and automation.
• Leading comprehensive walkthroughs to pinpoint risks, control deficiencies, and opportunities for improvement in IT general controls.

Ideal Experience

• A Bachelor's degree in Business, Information Technology, or a relevant combination of education and work experience.
• At least 4 years of experience in SOX Compliance within IT.
• Proficiency in designing and implementing IT general controls.
• Familiarity with IT GRC platforms.
• Expertise in drafting Policies.
• Strong project management capabilities and organizational skills.