Directs the gathering and organization of assessment data and results to support risk reporting and monitoring processes
Advises, designs, and/or validates the status of IT controls and processes and assists in the design of corrective actions to address control deficiencies
Support IT SOX program delivery by coordinating SOX activities across internal teams and vendors
Drive SOX process improvement and audit readiness by building and refining SOX processes
Manage ServiceNow resource and SOW operations by maintaining resource allocations
Lead resource planning and vendor coordination by facilitating intake and planning discussions with stakeholders
Consults with control owner(s) to innovate and implement controls to minimize/mitigate risks, vulnerabilities and threats to IT
Ensures stakeholders incorporate new controls and/or updates to controls into testing
Maintain departmental work process for IT controls
Communicates, consults, and assists in remediation of control findings and gaps with IT and business stakeholders

Requires a Bachelor's degree and 4 – 6 years of related experience
Experience with project management, program reporting, impact analysis, control and remediation testing
ServiceNow experience
Knowledge of Microsoft Office, Microsoft Project, Microsoft Visio
Certified Information Systems Auditor (CISA) preferred
Certified Public Accountant (CPA) preferred
Project Management Professional (PMP) preferred
Certified in Risk and Information Systems Control preferred

Senior IT Assurance Analyst – SOX

Key skills