Internal Audit - SOX Control IT Analyst
Description:
Conduct internal audits to assess the effectiveness of IT internal controls.
Identify areas of improvement and ensure compliance with policies and regulations.
Perform IT walkthroughs to understand and identify key IT controls.
Test key IT controls effectively and monitor action plan remediation activities.
Collaborate with system/technology and process owners to maintain strong IT internal controls.
Develop strong working relationships with system/technology owners.
Requirements:
Bachelor's degree in Information Technology, Management Information Systems, Accounting or related field.
Relevant work experience (2+ years) including IT control identification and testing.
Understanding and/or experience with various technologies, including cloud computing, infrastructure, platforms, applications, and databases.
Fundamental understanding of business processes, financial reporting, and information technology audit and control frameworks such as SOX, COSO, COBIT, NIST, and OWASP.
Knowledge of business continuity management and disaster recovery.
Knowledge of ERP security (SAP preferred) and application control identification and testing.
Knowledge of security architecture.
Proficient in Microsoft Office applications.
Strong verbal and written communications skills.
Excellent analytical and problem-solving skills.
Benefits:
Competitive medical, dental, vision, and life insurance.
Employee assistance program.
401K plan with company match.
Host of voluntary benefits.
Paid time off programs promoting wellness.
Apply Now
Conduct internal audits to assess the effectiveness of IT internal controls.
Identify areas of improvement and ensure compliance with policies and regulations.
Perform IT walkthroughs to understand and identify key IT controls.
Test key IT controls effectively and monitor action plan remediation activities.
Collaborate with system/technology and process owners to maintain strong IT internal controls.
Develop strong working relationships with system/technology owners.
Requirements:
Bachelor's degree in Information Technology, Management Information Systems, Accounting or related field.
Relevant work experience (2+ years) including IT control identification and testing.
Understanding and/or experience with various technologies, including cloud computing, infrastructure, platforms, applications, and databases.
Fundamental understanding of business processes, financial reporting, and information technology audit and control frameworks such as SOX, COSO, COBIT, NIST, and OWASP.
Knowledge of business continuity management and disaster recovery.
Knowledge of ERP security (SAP preferred) and application control identification and testing.
Knowledge of security architecture.
Proficient in Microsoft Office applications.
Strong verbal and written communications skills.
Excellent analytical and problem-solving skills.
Benefits:
Competitive medical, dental, vision, and life insurance.
Employee assistance program.
401K plan with company match.
Host of voluntary benefits.
Paid time off programs promoting wellness.
Apply Now