Job Description
Job Description
IT SOX Compliance AnalystAbout the RoleWe are looking for an IT compliance professional to support audit and Sarbanes-Oxley (SOX) compliance requirements, including the development and execution of IT general controls (ITGCs).Responsibilities and objectives of the role include:
- Enforce the audit calendar in performing SOX compliance tasks, ensuring activities are conducted in accordance with detailed procedures
- Monitor changes to our SOX objects such as custom reports, business processes and integrations to assess, document and reinforce compliance with SOX change controls
- Ensure the completeness and accuracy of the population of objects being monitored for change
- Review changes to membership of critical security groups to ensure and document compliance with SOX controls
- Perform and document user access reviews to deliver to auditors for SOX testing
- Perform system administration for Governance, Risk and Compliance (GRC) tool
- Provide support to audit and compliance-oriented business partners for IT-related requests including our survey configuration
- Review and interpret highly technical audit logs related to employee activity
- Perform segregation of duties (SOD) and privileged access monitoring of our security groups
- Perform technical reviews of custom report definitions, business processes, etc. to validate that reports meet control objectives
- Complete continuous monitoring controls by taking action on our custom report outputs
Requirements:Basic Qualifications
- 3 – 5 years experience in IT audit or compliance function related to ERP finance systems
- 3 – 5 years experience in creating data analytics
- Bachelor’s degree in finance, Accounting or Computer Sciences - or relevant experience
Other Qualifications
- Exhibit proven understanding of risks and controls audit concepts
- Familiarity with the Sarbanes-Oxley Act
- Demonstrate ability to complete multiple assignments by required deadlines
- Three (3) plus years of experience with SOX compliance and internal controls
- Excellent at-risk identification, follow-through, and communication
- Able to learn Workday’s reporting capabilities, security architecture, and business process framework
- Proactive in identifying and closing gaps in processes and systems
- Agile, as unexpected transactions requiring research and documentation will create shifting priorities
- Has an attention to detail and can decipher technical information to evaluate the impact on Sox compliance
- Understands both the functional accounting/finance objectives and the technical design required to meet objectives
Compensation:
- Up to $61.38/hour (W2)
Req# 1917