IT Audit Analyst - SOX Compliance
IT Audit Analyst - SOX Compliance
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Job Description
This role will be a part of Operations Excellence function and Tech Excellence team and will report to The Audit Specialist for SOX Compliance will work on SOXrelated IT applications focusing on Access Management Change Management Segregation of Duties (SOD) and remediation of deficiencies identified by internal and external audits. The role requires a strong understanding of SOX requirements IT controls and audit methodologies as well as the ability to implement corrective actions to ensure compliance and mitigate risks.
Responsibilities & Accountabilities:
- Perform the compliance efforts for SOXrelevant IT applications ensuring adherence to established SOX requirements and internal control frameworks.
- Be hands on with the access management process including the implementation and review of user access controls to ensure proper segregation of duties and minimize unauthorized access.
- Data Security (data scanning data security posture management etc) Global Security Operations Center (threat detection) Software/resource visibility Vulnerability Management(High or Critical issues) Identity & Entitlements assessments/issues Misconfiguration
- Conduct periodic user access reviews for SOX inscope applications and address any identified deficiencies
- Ensure that all changes comply with SOX requirements and that any deviations are identified and remediated.
- Evaluate and enforce SOD controls within IT applications to prevent conflicts of interest and reduce the risk of fraud or errors.
- Identify and assess IT deficiencies reported by internal and external auditors particularly those related to SOX compliance.
- Develop and implement remediation plans to address identified deficiencies ensuring timely resolution and communication with relevant stakeholders.
- Serve as the primary point of contact for SOXrelated audits coordinating with internal and external auditors to facilitate audit activities.
- Continuously assess and improve IT controls processes and procedures to enhance SOX compliance and reduce the likelihood of deficiencies.
- Stay uptodate with regulatory changes industry best practices and emerging risks to ensure the organizations SOX compliance framework remains effective.
- Provide training and guidance to IT and business teams on SOX compliance requirements and best practices.
- Assist in preparing audit reports findings and remediation plans that will be presented to Director/senior management and audit committees.
Qualifications :
- Minimum of 3 years of handson experience in IT audit SOX compliance or a related field
- Strong knowledge of SOX requirements IT general controls and audit methodologies.
- Experience with audit tools (Audit dashboard) and software as well as ERP systems is a plus.
- Excellent communication and presentation skills
Preferred Qualifications
- Professional certifications such as CPA CIA CISA or equivalent are highly desirable.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
