| Urgent Role || IT SOX Compliance Analyst || California at California, Maryland, USA |
| Email: [email protected] |
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http://bit.ly/4ey8w48 https://jobs.nvoids.com/job_details.jsp?id=2321275&uid= Hi, We are looking for IT SOX Compliance Analyst to fill its Long-Term Contract position. If you are interested, please reach out to me on [email protected]/ 9732409524 to discuss more about the position Title: IT SOX Compliance Analyst Location: California 94588 United States looking for an IT compliance professional to support audit and Sarbanes-Oxley (SOX) compliance requirements, including the development and execution of IT general controls (ITGCs). Responsibilities and objectives of the role include: Enforce the audit calendar in performing SOX compliance tasks, ensuring activities are conducted in accordance with detailed procedures Monitor changes to Workday SOX objects such as custom reports, business processes and integrations to assess, document and reinforce compliance with SOX change controls Ensure the completeness and accuracy of the population of objects being monitored for change Review changes to membership of critical security groups to ensure and document compliance with SOX controls Perform and document user access reviews to deliver to auditors for SOX testing Perform system administration for Governance, Risk and Compliance (GRC) tool Provide support to audit and compliance oriented business partners for IT related requests including Workday survey configuration Review and interpret highly technical audit logs related to employee activity Perform segregation of duties (SOD) and privileged access monitoring of Workday security groups Perform technical reviews of custom report definitions, business processes, etc. to validate that reports meet control objectives Complete continuous monitoring controls by taking action on Workday custom report outputs About You Basic Qualifications 3 5 years experience in IT audit or compliance function related to ERP finance systems in creating data analytics Bachelors degree in Finance, Accounting or Computer Sciences - or relevant experience Other Qualifications Exhibit proven understanding of risks and controls audit concepts Familiarity with the Sarbanes-Oxley Act Demonstrate ability to complete multiple assignments by required deadlines Three (3) plus years of experience with SOX compliance and internal controls Excellent at risk identification, follow-through, and communication Able to learn Workdays reporting capabilities, security architecture, and business process framework Proactive in identifying and closing gaps in processes and systems Agile, as unexpected transactions requiring research and documentation will create shifting priorities Has an attention to detail and can decipher technical information to evaluate the impact on SoX compliance Understands both the functional accounting/finance objectives and the technical design required to meet objectives -- Keywords: information technology Urgent Role || IT SOX Compliance Analyst || California [email protected] http://bit.ly/4ey8w48 https://jobs.nvoids.com/job_details.jsp?id=2321275&uid= |
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| 11:35 PM 07-Apr-25 |