Senior IT Assurance Analyst – SOX

Job Description: • Directs the gathering and organization of assessment data and results to support risk reporting and monitoring processes • Advises, designs, and/or validates the status of IT controls and processes and assists in the design of corrective actions to address control deficiencies • Support IT SOX program delivery by coordinating SOX activities across internal teams and vendors • Drive SOX process improvement and audit readiness by building and refining SOX processes • Manage ServiceNow resource and SOW operations by maintaining resource allocations • Lead resource planning and vendor coordination by facilitating intake and planning discussions with stakeholders • Consults with control owner(s) to innovate and implement controls to minimize/mitigate risks, vulnerabilities and threats to IT • Ensures stakeholders incorporate new controls and/or updates to controls into testing • Maintain departmental work process for IT controls • Communicates, consults, and assists in remediation of control findings and gaps with IT and business stakeholders Requirements: • Requires a Bachelor's degree and 4 – 6 years of related experience • Experience with project management, program reporting, impact analysis, control and remediation testing • ServiceNow experience • Knowledge of Microsoft Office, Microsoft Project, Microsoft Visio • Certified Information Systems Auditor (CISA) preferred • Certified Public Accountant (CPA) preferred • Project Management Professional (PMP) preferred • Certified in Risk and Information Systems Control preferred Benefits: • competitive pay • health insurance • 401K and stock purchase plans • tuition reimbursement • paid time off plus holidays • flexible approach to work with remote, hybrid, field or office work schedules Apply tot his job Apply To this Job