IT SOX Compliance Analyst

IT SOX Compliance Analyst 1917

A leading enterprise software solutions company is seeking an IT SOX Compliance Analyst. The successful candidate will support audit and Sarbanes-Oxley (SOX) compliance requirements, including the development and execution of IT general controls (ITGCs). The ideal candidate has three to five years of experience in IT audit (or compliance functions related to ERP finance systems), and creating data analytics. The company offers a great work environment.

IT SOX Compliance Analyst Pay and Benefits:

• Hourly pay: $55/hr
• Worksite: Leading enterprise software solutions company (Pleasanton, CA 94588 - Onsite)
• W2 Employment, Group Medical, Dental, Vision, Life, Retirement Savings Program, PSL
• 40 hours/week, 7-9 Month Assignment

IT SOX Compliance Analyst Responsibilities:

• Enforce the audit calendar in performing SOX compliance tasks, ensuring activities are conducted in accordance with detailed procedures.
• Monitor changes to the company's SOX objects such as custom reports, business processes, and integrations to assess, document, and reinforce compliance with SOX change controls.
• Ensure the completeness and accuracy of the population of objects being monitored for change.
• Review changes to the membership of critical security groups to ensure and document compliance with SOX controls.
• Perform and document user access reviews to deliver to auditors for SOX testing.
• Perform system administration for the Governance, Risk, and Compliance (GRC) tool.
• Provide support to audit and compliance-oriented business partners for IT-related requests including our survey configuration.
• Review and interpret highly technical audit logs related to employee activity.
• Perform segregation of duties (SOD) and privileged access monitoring of the security groups.
• Perform technical reviews of custom report definitions, business processes, etc. to validate that reports meet control objectives.
• Complete continuous monitoring controls by taking action on our custom report outputs.

IT SOX Compliance Analyst Qualifications:

• 3-5 years of experience in IT audit or compliance functions related to ERP finance systems.
• 3-5 years of experience in creating data analytics.
• 3+ years of experience with SOX compliance and internal controls.
• Bachelor’s degree in Finance, Accounting, or Computer Sciences.
• Exhibit a proven understanding of risks and controls audit concepts.
• Familiarity with the Sarbanes-Oxley Act.
• Demonstrate ability to complete multiple assignments by required deadlines.
• Excellent at risk identification, follow-through, and communication.
• Able to learn the company's reporting capabilities, security architecture, and business process framework.
• Proactive in identifying and closing gaps in processes and systems.
• Agile, as unexpected transactions requiring research and documentation will create shifting priorities.
• Attention to detail and can decipher technical information to evaluate the impact on SoX compliance.
• Understand both the functional accounting/finance objectives and the technical design required to meet objectives.