Internal Audit - SOX Control IT Analyst

Core Information:

• Location: Remote
• Company: Pathremotenetwfh
• Compensation: a competitive salary
• Start Date: Immediate openings available
• Position: Internal Audit - SOX Control IT Analyst

 

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Description: • Conduct internal audits to assess the effectiveness of IT internal controls. • Identify areas of improvement and ensure compliance with policies and regulations. • Perform IT walkthroughs to understand and identify key IT controls. • Test key IT controls effectively and monitor action plan remediation activities. • Collaborate with system/technology and process owners to maintain strong IT internal controls. • Develop strong working relationships with system/technology owners. Requirements: • Bachelor's degree in Information Technology, Management Information Systems, Accounting or related field. • Relevant work experience (2+ years) including IT control identification and testing. • Understanding and/or experience with various technologies, including cloud computing, infrastructure, platforms, applications, and databases. • Fundamental understanding of business processes, financial reporting, and information technology audit and control frameworks such as SOX, COSO, COBIT, NIST, and OWASP. • Knowledge of business continuity management and disaster recovery. • Knowledge of ERP security (SAP preferred) and application control identification and testing. • Knowledge of security architecture. • Proficient in Microsoft Office applications. • Strong verbal and written communications skills. • Excellent analytical and problem-solving skills. Benefits: • Competitive medical, dental, vision, and life insurance. • Employee assistance program. • 401K plan with company match. • Host of voluntary benefits. • Paid time off programs promoting wellness. Apply Job!

 

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