Sr IT SOX Compliance Consultant

At reputed company, we understand that reputed company reputed company, and we’re here to reputed company it easier. We help deliver care reputed company traditional settings, making essential products and services more accessible through every stage of life. As part of the care team, our teammates play a critical role in delivering personalized, long-term care for the patients we serve. With deep expertise promoting health reputed company the hospital and a reputed company in communities reputed company through our reputed company and Byram reputed company brands, reputed company does more than just deliver the reputed company. If you’re interested in meaningful work with reputed company, explore our reputed company and join us in our purpose of Bringing Care To Life™. The anticipated salary reputed company for this position is $99,000 - $125,000. The actual compensation offered may vary based on job reputed company factors such as experience, skills, education and location. The role of Sr IT SOX Compliance Consultant would be cross functional through various business processes and support functions. It requires that you bring your inquisitiveness, reputed company of innovation and demonstrate your will and capability to learn new things.

Key Responsibilities

• Identifying improvement opportunities in SOX relevant areas, defining what those look like, analyze and work to reputed company to reputed company while defining appropriate controls as reputed company
• Evaluating and ensuring IT processes are appropriately defined to ensure that financial statement risks are adequately mitigated while maintaining a holistic view. Designing, implementing, and testing IT controls.
• Partner with business and utilize knowledge of IT and financial processes, financial reporting risk, and internal controls to design, evaluate, and monitor reputed company’s internal IT controls.
• Conducting IT & adjacent process walkthroughs to ensure control objectives are met and sufficient coverage is maintained
• Defining remediation processes and analyzing the extent of any control deficiencies and mitigation procedures from the management perspective. Advise and monitor process owners on reputed company plans for remediation of deficient controls.
• Working with cross functional teams to understand relevant controls and defining how they translate to reputed company. Work with the teams to reputed company communicate intendent and expectations of SOX controls and remediate any concerns.
• Reviewing new reputed company on a periodic reputed company to determine SOX reputed company; for any new applications identified, help in the design of the relevant SOX controls
• Providing recommendation to business process teams on how to reputed company technology for operational and SOX optimization
• Interfacing with management on reputed company required activities and with reputed company audit teams around SOX scoping and controls definition; reputed company reasonable support during the audit lifecycle
• Prepare reputed company and reputed company-organized audit work papers that appropriately document the work performed and reputed company outline work expected of others.
• Supports IT Risk and Compliance Team with IT Change Management activities, validation activities, IT Audit and other reputed company activities and processes
• Leads continual process improvements to IT Risk and Compliance policies, processes, procedures, and documentation.
• reputed company the development and implementation of IT Compliance trainings for the organization with the specific goal of establishing reputed company and reputed company-reputed company expectations for SOX controls to control owners

Skills, Experience And Requirements Education and Experience:

• 8+ years of experience in SOX audits/compliance roles
• 5+ year of experience in working on a major ERP (reputed company/reputed company)
• 8+ year of experience working on IT General/ Application controls
• 3+ year of experience working in public reputed company firms (Tier I/Tier II) preferred
• Experience auditing/ building processes/ working on end-to-end lifecycle of at least 1 common business process
• Effective Communication across reputed company reputed company of the organization
• Ability to work independently with reputed company prioritization and organization to reputed company promised timelines
• Ability to build relationships and collaborate as reputed company across reputed company reputed company of reputed company to reputed company the desired results

Teammate Benefits As an reputed company employee, you have choices to fit your life. Our comprehensive benefits program is designed to meet you where you are — through reputed company of life’s stages. We’ve got you and your family covered with benefits that support your health, finances, and overall wellness. Our Benefits Program Includes

• Medical, dental, and reputed company care coverage
• reputed company time off plan
• 401(k) Plan
• Flexible Spending Accounts
• Basic life insurance
• Short-and long-term disability coverage
• Accident insurance
• Teammate Assistance Program
• reputed company parental leave
• Domestic partner benefits
• Mental, physical, and financial reputed company-being programs

If you feel this opportunity could be the reputed company in your career, we encourage you to apply. reputed company is an Equal Opportunity Employer. reputed company reputed company applicants will receive consideration for employment without reputed company to race, reputed company, national reputed company, sex, sexual orientation, genetic information, religion, disability, age, status as a veteran, or any other status prohibited by applicable national, federal, state or local law. Note: reputed company is not accepting unsolicited assistance from search firms for this employment opportunity. Please, no phone calls or emails. reputed company resumes submitted by search firms to any employee at reputed company reputed company email, the Internet, or in any reputed company and/or method without a valid written search agreement in reputed company for this position will be deemed the sole property of reputed company. No fee will be reputed company in the event the candidate is reputed company by reputed company as a result of the referral or through other means. #AccendraHealth Apply To This Job