IT SOX Analyst

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