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SOX Analyst II (Remote)

Company: The Judge Group
Location: Rancho Cordova
Posted on: January 11, 2022

Job Description:

Location: Rancho Cordova, CA
Description: Our client is currently seeking a SOX Analyst II (Remote) Duration: 1+year Contract
Duties: The Analyst, IT General Controls will report to the Manager of IT General Controls. - In this role, you must have a strong understanding of SOX controls. - You will provide leadership for the day-to-day operations for IT Compliance activities, throughout the IT organization, including the I.T. Outsource contractors to ensure compliance activities are moving forward with attention to detail. Coordinate audit activities with internal and external resources and tracking of current controls to include key metrics for tracking and reporting purposes. Establish internal dashboard to report 'at-a-glance' audit status by SOX control or other IT audits. The Analyst, IT Compliance function works with all levels of management and the IT Outsourcer to ensure completeness, accuracy and closure for all audit items.
This position can be REMOTE or located at any Client.
Essential Job Functions (Including % of Time for Each) 65% - Coordinate, track and report on IT audit-related activity, from initiation, through completion of audits, internal and external. - Execute IT general controls and maintain a working schedule with weekly, monthly, quarterly and annual activities. - Drive toward closure, completeness and accuracy for all audit responses, with efficiency and time-management improvements as momentum increases throughout the audit cycle. Identify process improvements, training opportunities, automation opportunities, update documentation, other responsibilities as they arise during the audit cycle. 5% - Provide direction, mentoring and coaching to team members, IT staff members and IT outsource providers with an emphasis on IT SOX controls 10% - Provide backup support for Release Management and Change Control activities and oversight during peak periods. 10% - Implement an IT Compliance Education and Training program for AR and IT outsource staff, related to compliance. Work with AR Training Coordinator to implement the training in approved AR training software. Provide live training and education as-needed. Host ongoing conference calls between key IT groups to increase collaboration and teamwork. 5% - Provide administrative support for information/evidence request fulfillment as required. 5% - Personal growth and ongoing education: Demonstrate commitment to continuous process improvement and learning. Skills: Required: At least 5 years of IT compliance or operational IT experience with a special emphasis around IT SOX controls CISA, CISM or CISP certification desired. At least 3 years of experience with project planning, technical/data analysis and client management. Candidate must possess strong business acumen at the strategic and tactical level. - Rigorous attention to detail is a must along with the ability to recognize areas for process improvement. Effective written/verbal communication skills. Ability to communicate effectively with a wide range of stakeholders. Competence in working with a broad range of stakeholders of various seniority levels across diverse business functions and/or units. Travel may be required.
Desired:
Operational execution excellence Strong organizational skills Ability to adjust communication style to others Drive toward closure with attention to quality and efficiency Intellectual curiosity and the ability to question thought partners across functional areas Nimble LEAN and ARBOS thinking to drive change that enables efficiencies and drives growth Team and collaboration orientation Complex problem solving Gains excellent results through others, strong leader to achieve goals Performance driven Change agent/leader of change Learning orientation
Keywords: Education: Requires a Bachelor's degree or equivalent experience. Skills and Experience: Required Skills: AUDIT AUDITS CISA CISM COACHING Additional Skills: DATA ANALYSIS DOCUMENTATION IT AUDIT MENTORING METRICS OPERATIONS PROCESS IMPROVEMENT PROCESS IMPROVEMENTS PROJECT PLANNING SOX TRAINING ADMINISTRATIVE SUPPORT AR CHANGE AGENT CHANGE CONTROL MARKETING ANALYSIS ORGANIZATIONAL SKILLS PROBLEM SOLVING SARBANES OXLEY SARBANES-OXLEY (SOX) Languages: English - - - - Read - - - - Write - - - - Speak Minimum Degree Required: Bachelor's Degree Certifications & Licenses: CISA CISM CISP
Contact: ssiddiqui@judge.com
This job and many more are available through The Judge Group. Find us on the web at www.judge.com

Keywords: The Judge Group, Rancho Cordova , SOX Analyst II (Remote), Professions , Rancho Cordova, California

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