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New Brighton

    IT SOX Analyst - New Brighton, United States - QSI

    QSI
    QSI New Brighton, United States

    1 week ago

    Default job background
    Technology / Internet
    Description

    IT SOX Analyst

    *Long-term Contract*

    Essential Duties and Responsibilities:

    The IT SOX Analyst will work with critical system control owners to support their compliance with SOX requirements.

    • Work collaboratively with IT Control Owners to generate documentation and prepare control data for SOX testing
    • Support the execution and documentation of ITGC testing for in-scope processes across IT
    • Participate in technology walkthroughs for ITGCs and SOX application controls and prepare meaningful documentation
    • Coordinate control testing activities, including logistical scheduling and document retrieval to support control testing in accordance with internal requirements
    • Provide project management support in tracking and coordinating the execution of policy and standards control testing activities
    • Produce and distribute status reporting and communication related to control testing activities
    • Provide ongoing communication to internal stakeholders throughout the testing process to keep them apprised of progress and findings, escalating when appropriate
    • Support adoption of automated ITGC testing platform by identifying controls for inclusion and respective prerequisites and logic for automated testing
    • Assist with coordination of required meetings, reviews, and scheduling needs
    • Prepare materials for ongoing team meetings and meetings with senior management
    • Education and/or Work Experience Requirements:
    • Bachelor's degree
    • 1-2 years of experience in IT risk and controls
    • Experience with process documentation, risk, and control assessments
    • Experience with problem solving in a team environment by thinking outside of the box and providing innovative solutions, with and without technology
    • Ability to manage multiple priorities concurrently, prioritize, and efficiently complete responsibilities while maintaining the highest quality
    • Ability to support work streams with sometimes limited oversight/information from inception to completion
    • Ability to identify obstacles and work in conjunction with others to identify options/solutions
    • Ability to constructively work both independently and in collaborative environments involving all levels of management and employees
    • Proficient with Microsoft Office (Project, PowerPoint, Excel, Word)
    • Preferred: knowledge in technology areas including, but not limited to: access management, network security, enterprise architecture, release management and incident response
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