IT SOX Analyst
Job Description
IT SOX Analyst
This role is part of the IT Governance Team. Within the IT Governance team, the Security PMO team is responsible for IT General Controls required to stay compliance with SOX. The team consults and tests the effective implementation of key ITGC controls.
IT SOX Analyst
This role will work with IT teams to coordinate evidence collection from Applications in scope for SOX Testing, Test the controls for effectiveness & Work with external auditors, internal auditors, Finance Controller teams.
Key Responsibilities
- SOX Testing.
- Evidence collection
- Coordinating SOX testing activities with Internal Audit, PWC & Finance Controllers Team
Skills and Qualifications
- 2+ years of experience in risk and/or compliance management
- Project coordination & effective communication management
- Bachelor's degree
- Systems Audit certification preferred
- Strong communication skills and ability to work in a collaborative atmosphere
- Strong attention to detail
- Ability to deal with ambiguity and translate high level objectives into detailed tasks
- Ability to prioritize work with multiple, simultaneous work assignments
- Ability to weigh business risks and recommend appropriate information security measures
Role: System Analyst
Industry Type: IT Services & Consulting
Department: IT & Information Security
Employment Type: Full Time, Permanent
Role Category: IT Infrastructure Services
Education
UG: Any Graduate
PG: Any Postgraduate