Remote Lead Senior IT SOX Analyst

Location: Nationwide

Compensation: To Be Discussed

Staff Reviewed: Fri, Jul 09, 2021

This job expires in: 7 days

Job Category: Information Technology

Remote Level: 100% Remote

Employer Type: Employer

Career Level: Experienced

Education Level: Bachelors

Job Summary

A fashion subscription and personal styling service provider is in need of a Remote Lead Senior IT SOX Analyst.

Candidates will be responsible for the following:

  • Design control test plans and testing approaches based on risk analysis
  • Assess the design and test the operating effectiveness of internal controls over financial reporting
  • Assist process owners in the preparation and on-going maintenance of SOX process documentation and process flowcharts

Applicants must meet the following qualifications:

  • 4-5 years of experience in IT Audit, SOX Compliance, or Information Systems
  • Bachelor's degree in a relevant field such as information systems, computer science, and/or accounting
  • Have relevant industry certifications (e.g., CISA, CISSP, CISM)
  • Have a working knowledge of internal controls over financial reporting (ICFR), SEC standards
  • Are experienced in documenting and evaluating deficiencies and assisting management with designing remediation plans
  • Experienced in designing test plans

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