Experience:
3-5 years of experience
Concerned about your lack of experience? Learn More...
Employment Type:
Full time
Posted:
9/7/2017
Job Category:
Accounting
See more jobs for students and recent grads who studied:
IT Audit SOX Controls Analyst
Tell Us More About Your Job Preferences
By telling us what you think of this job, we can help find jobs that match your interests. If you want to see more jobs like this, click on the smiley face. Or if this job isn't what you are looking for, click the frowny face. Learn More...

Follow This Company
Share

Job Description

IT Audit SOX Controls Analyst
Denver, CO
$60-80K +Bonus

Prestigious Organization is seeking an IT Audit Professional with strong SOX experience. The IT General Controls Analyst will provide oversight regarding audit, regulatory and risk management activities across IT functional areas, such as the development and maintenance of regulatory documentation (eg Sarbanes-Oxley Act compliance). The incumbent will design, implement and manage IT general controls in addition to monitoring the existing control environment and mitigating any discovered risks.

What You Will Be Responsible For:

Define and manage the company's IT General Controls framework with respect to Sarbanes-Oxley (SOX).

Perform walkthroughs with IT control owners to verify appropriate processes and controls are in place.

Act as primary point of contact with both Internal and External Auditors during interim and roll forward SOX testing

Assess risks and internal controls by identifying areas of non-compliance, evaluating manual and automated processes, identifying process weaknesses and inefficiencies.

Ensure audit conclusions are based on a complete understanding of the process, circumstances and risk.

Educate IT and business leadership on appropriate risk mitigation strategies and approaches

Provide oversight regarding audit, regulatory, and risk management activities across IT functional areas, such as the development and maintenance of regulatory documentation.

Provide oversight during the design, development and implementation of new IT projects to ensure control compliance

Define segregation of duties rules and conduct annual SOD reviews.

QUALIFICATIONS

Requirements:

Bachelor's Degree in Computer Science or related field preferred.

At least 2 years of relevant experience in internal and/or external audit.

Experience performing IT SOX audits, designing SOX controls, and working directly with external audit teams.

Experience designing segregation of duties rules and performing SOD assessments.

Excellent listening skills and ability to apply professional skepticism to identify gaps and opportunities for improvements.

Ability to work independently and communicate within a team environment.

Ability effectively communicate and explain technical issues to non-technical individuals.

Experience in a public accounting firm and relevant professional certification (CISA, CIA, etc.) preferred.

Qualifications

Applicants must be eligible to work in the specified location

This company profile was created by AfterCollege and is about Request Technology - Anthony Honquest. This page is not endorsed by or affiliated with Request Technology - Anthony Honquest. For questions regarding company profiles, please email: care@aftercollege.com.