Sr. Analyst, IT Compliance (Hybrid)

Accountabilities

• Key liaison with Internal & External Audit partners
• Facilitation and project management of SOX ITGC document requests; rationalize and challenge document requests according to precedents and regulatory requirements
• Manage document and project related request tracking and follow up with members of the organization; ensure timely evidence/documentation submission in support of audit activities and special projects; report metrics to stakeholders
• Updating, rationalizing, and maintaining existing ITGC process documentation; act as trusted advisor for control oriented consultation to stakeholders
• Drafting, rationalizing, and maintaining narratives and process flows for in-scope ITGCs, systems, and processes
• Monitoring of key SOX control activities; report metrics to stakeholders
• Execution of key SOX control activities
• Lead drafting of IT policies and/or updates to existing policies; rationalizing current policies to ensure relevancy and identity areas for optimization/standardization
• Assisting with IT Compliance related communications to key internal stakeholders
• Assisting with or lead other non-SOX related IT Compliance initiatives as required
• Responsible for timely completion of work as assigned; providing regular status updates over assigned responsibilities; report metrics to stakeholders
• Performing initial quality reviews of staff or consultant related deliverables connected to audit and special project related activities; provide coaching to stakeholders and identify areas for documentation and process level improvements
• Assist with special projects related to IT compliance and governance related initiatives

Experience and Education

• 2+ years of experience in IT audit/compliance
• SOX 404 and SOC1 controls background required
• Big 4 IT audit experience preferred
• Bachelor’s degree (BS) in accounting, information systems, or related field
• CISA certification in a plus