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Title: Sox Quality Analyst
Location: Boston, MA
Sr Analyst, IT Sox Compliance
The SOX Quality Analyst will work closely with control owners and operators to ensure
complete and accurate ITGC control operation is performed. As a SOX controls
professional, you will contribute to effective control design, execution, and testing of
controls. You will maintain visibility to control status and track any issues to resolution.
You will support the IT Risk and Compliance team in all aspects of application and
infrastructure design within the technology environment. As a key risk advisor, you will
be addressing business issues and processes that impact both current and future IT
systems that come into scope for ITGC control requirements.
This role requires the ability to work cross-functionally with IT teams and key
stakeholders, utilizing analytical skills in dissecting complex problems, and delivering
clear recommendations to reduce risk and improve operational control results.
KEY ACTIVITIES / RESPONSIBILITIES:
Provide technical support in the assessment, design and implementation of
Work with control owners and operators to ensure quality, consistency and
operability of new and existing controls.
Support the review of IT tools, control designs, and control remediation planning
Collaborate and build long-term relationships with key stakeholders in a fast-
paced and matrixed work environment.
Manage multiple concurrent projects with quality and in accordance with a
documented schedule that meets or exceeds customer expectations.
Produce detailed timelines for each assigned project and implement effective
project controls by monitoring progress and reporting status.
Review test findings, facilitate the remediation of ITGC control gaps, and
escalate possible critical issues to senior management within IT.
Validate and update SOX documentation as needed to ensure scope, testing,
and remediation activities are accurate.
Foster an innovative and inclusive team-oriented environment. Play an active
role in seeking development opportunities.
Bachelor's Degree in Accounting, Business, Information Technology or
Computer Science preferred.
3+ years work experience in IT SOX compliance and/or auditing and a strong
background in internal controls.
Pro-active, strategic approach to problem solving and controls execution.
Knowledge of current technological trends and developments in the area of
SOX, PCAOB, and auditing standards.
Strong analytical, interpersonal, and communication skills.
Demonstrated ability to collaborate with a diverse set of internal and external
stakeholders, including senior leaders, business and functional representatives,
and vendors / consulting partners.
Ability to identify project impacting issues and work with control owners and
various IT solution teams to develop and implement solutions.
Strong collaboration skills and a demonstrated ability to approach technical and
business solutions in a consultative manner.
Industry related certification preferred (e.g. CISSP, CISA, PMP, CIA).
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