Remote Senior IT SOX Analyst in Columbus

Location: Ohio

Compensation: To Be Discussed

Staff Reviewed: Tue, Jun 01, 2021

This job expires in: 9 days

Job Category: Information Technology

Remote Level: 100% Remote

Weekly Hours: Full Time

Employer Type: Employer

Career Level: Experienced

Education Level: Bachelors

Job Summary

A software company is searching for a person to fill their position for a Remote Senior IT SOX Analyst in Columbus.

Core Responsibilities of this position include:

  • Supporting with maintaining the process and controls documentation
  • Assisting with coordinating and performing process and controls walkthroughs
  • Assisting with the identification of risks and controls and the preparation of test scripts

Qualifications Include:

  • BA/BS in Accounting, Finance, Business, Management Information Systems, or another relevant degree
  • 3+ years relevant work experience in IT and Finance SOX compliance
  • Strong understanding of ITGC and application control concepts
  • Proficient in process flow mapping and control documentation
  • Strong written and verbal communication skills with the ability to engage and partner confidently with stakeholders
  • Strong analytical skills with the ability to identify issues and connect the dots across multiple areas

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