[Remote] Sr IT SOX Compliance Consultant
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a company dedicated to simplifying reputed company and making essential products and services more accessible. They are seeking a Sr IT SOX Compliance Consultant to identify improvement opportunities in SOX relevant areas, evaluate IT processes, and design effective internal controls.
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
- 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
- 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
- 3+ year of experience working in public reputed company firms (Tier I/Tier II)
Benefits
- 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
reputed company