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Senior Analyst, IT SOX PMO
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Job Description
- Req#: 7505644003
Employer Industry: Financial Services
Why consider this job opportunity:
- Opportunity for career advancement and growth within the organization
- Work directly with senior and executive management
- Engage in innovative projects, including new system implementations
- Collaborate with external auditors to enhance your professional network
- Supportive and ethical work environment focused on member and client success
- Comprehensive and competitive benefits package available
What to Expect (Job Responsibilities):
- Assist in completing the annual SOX scoping and risk assessment, including quarterly refreshes
- Coordinate controls walkthroughs and testing, leading deficiency evaluations/reporting
- Identify opportunities for optimization and automation within the SOX program
- Monitor IT SOX testing and assist in enhancing documentation, such as Risk and Control Matrices
- Work with external auditors to ensure the SOX Program meets their requirements
What is Required (Qualifications):
- Completed Bachelor's Degree in Accounting, Information Systems Management, or Finance
- Minimum of 5 years of IT SOX-related experience, with at least 2 years in a supervisory role
- CISA certification or equivalent (e.g., CPA/CIA or other relevant certification)
- In-depth knowledge of SOX, COSO Framework, and IT general/application controls
- Strong project management skills with the ability to prioritize workloads and meet deadlines
How to Stand Out (Preferred Qualifications):
- Public Accounting Firm IT Audit experience
- Working knowledge of US GAAP
- Experience in FinTech, banking, or financial services focused on SOX and ICFR controls
#FinancialServices #CareerOpportunity #SOXCompliance #ProjectManagement #Innovation #Accounting
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