Internal Audit - SOX Control IT Analyst

Description:
? Conduct internal audits to assess the effectiveness of IT internal controls.
? Identify areas of improvement and ensure compliance with policies and regulations.
? Perform IT walkthroughs to understand and identify key IT controls.
? Test key IT controls effectively and monitor action plan remediation activities.
? Collaborate with system/technology and process owners to maintain strong IT internal controls.
? Develop strong working relationships with system/technology owners.

Requirements: ? Bachelor's degree in Information Technology, Management Information Systems, Accounting or related field. ? Relevant work experience (2+ years) including IT control identification and testing. ? Understanding and/or experience with various technologies, including cloud computing, infrastructure, platforms, applications, and databases. ? Fundamental understanding of business processes, financial reporting, and information technology audit and control frameworks such as SOX, COSO, COBIT, NIST, and OWASP. ? Knowledge of business continuity management and disaster recovery. ? Knowledge of ERP security (SAP preferred) and application control identification and testing. ? Knowledge of security architecture. ? Proficient in Microsoft Office applications. ? Strong verbal and written communications skills. ? Excellent analytical and problem-solving skills.

Benefits:
? Competitive medical, dental, vision, and life insurance.
? Employee assistance program.
? 401K plan with company match.
? Host of voluntary benefits.
? Paid time off programs promoting wellness.

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