SOX IT Analyst

Role Overview

• Work with IT partners to gain an understanding of the process, risks, and key controls and assist in updating applicable process documentation, including updating control descriptions, testing attributes and flowcharts.
• Plan and execute IT process SOX testing and documentation activities with consistent quality, including testing of non-routine SOX controls.
• Maintain SOX status trackers with internal stakeholders, the SOX team and external auditors, and assist in resolving the open items in a timely manner.
• Assist with scheduling walkthroughs and calendaring meetings for SOX Annual Cycle.
• Participate in key SOX special projects (System Implementations, Segregation of Duty Assessments, Fraud Risk Assessments).
• Advise IT partners in designing new processes and controls.
• Make recommendations regarding the efficiency and effectiveness of processes, controls, and procedures to ensure data integrity and security.
• Assist with deficiency remediation tracking and validate closure of issues.
• Assist with managing SOX compliance software, AuditBoard.
• Assist with providing routine training and support to process owners to ensure a thorough understanding of the SOX program, risk and control requirements; help prepare the process owners for walkthroughs and ensure timely delivery of all requested information for SOX testing.
• Facilitate key SOX special projects (system implementations, significant business and process changes).
• Build strong working relationships with business partners and external auditors.
• Champion risks and controls considerations across the organization.

Requirements

• B.S. in Finance or Accounting, or IT/Computer Information Systems, or equivalent
• 2+ years of experience in public accounting and/or industry preferred
• Hold or be on track to obtain one or more industry-related certifications, such as Certified Public Accountant, Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM)
• Strong understanding of financial audit and financial & operational internal control methodologies and terminology (e.g. COSO), as well as the Sarbanes Oxley Act of 2002, including documentation and testing
• Fundamental understanding of IT security and infrastructure
• Proven technical understanding of financial accounting and Generally Accepted Accounting Principles (U.S. GAAP), and understanding of and ability to research and apply guidance to changing control environment
• Experience with scoping and testing IT systems and IT controls preferred
• Experience administering and using a GRC tool (preferred)
• Detail-oriented and exceptionally organized
• Excellent written and verbal communication skills to “engage in the conversation”
• Confidence / willingness to ask questions and raise issues / concerns in a timely manner
• Must be able to multi-task, work efficiently under tight deadlines and proactively track and report progress
• Sound professional judgment and business acumen
• Self-motivated to apply learned experiences and leverage best practices

Benefits

• Competitive salary & equity compensation for full-time roles
• Unlimited PTO, company holidays, and quarterly mental health days
• Comprehensive health benefits including medical, dental & vision, and parental leave
• Employee Stock Purchase Program (ESPP)
• 401k benefits with employer matching contribution
• Offsite team retreats