IT SOX Compliance Analyst
IT SOX Compliance Analyst
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1 Vacancy
Job Description
Location: Greenville SC 29615
Work Schedule: Hybrid with 3-days onsite required
Projected Start Date: Within two weeks of offer acceptance
Travel: Up to 10%
Work Authorization Status: Must be a US Citizen or possess a valid Green Card. No visa sponsorship is available for this role.
Mission:
Reporting directly to the IT Compliance Manager the IT SOX Compliance Analyst is responsible for various regulatory or compliance requirements throughout the global IT organization. The IT Compliance Analyst guides the organization through periodic audit activities and works cross-functionally with departments to gather information required to maintain specific compliance standards in the completion of audit requests.
A successful candidate in this role must have excellent skills in the following:
- Strong technical knowledge of IT systems and processes
- Experience reviewing system configurations and coordinating remediation plans
- Demonstrative ability to create effective documentation and reporting that drive results
- Excellent communication and interpersonal skills
- Proven ability to grow though self-study
Responsibilities:
- Contribute to the overall IT compliance program.
- Ensure compliance assessments are completed timely.
- Maintain documentation to support compliance with SOX.
- Track compliance issues and ensure resolutions are met.
- Review system configuration for compliance.
- Review IT policy and process for completeness security and compliance.
- Work closely with process owners to assist in remediation plans.
- Other duties as assigned
Must Haves:
- College degree and/or equivalent experience along with appropriate technical training
- Minimum 3-5 years experience in an IT compliance-related role with experience in IT project management.
- Ability to coordinate internal and external audits by utilizing project management techniques and strong writing and verbal communication skills to communicate technical issues in business terms.
- Experience auditing IT infrastructure processes and applications for SOX IT and ITGCs compliance.
- Proficiency with Microsoft Office (Word Excel PowerPoint).
- Strong writing and verbal communication skills including the ability to translate and express technical issues in business terms
Bonus Points:
- CIACISA or CISSP certification.
- Experience with GRC tools (Auditboard wDesk Archer etc.).
- Related work or Military experience will be considered.
Benefits:
This opportunity offers employees a comprehensive selection of benefits including:
- Medical Dental and Vision Insurance
- Flexible Spending Accounts Healthcare Spending Accounts Prescription Coverage
- Short-Term Disability Long-Term Disability Life and AD&D Insurance
- Retirement Plan Employee Stock Purchase Plan Tuition Assistance
- Paid Time Off Parental Leave Wellness Program
- Company sponsored Charitable Foundation Volunteer Opportunities Flexible Work Environment
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Required Experience:
IC
Employment Type
Full-Time
