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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