Job Summary
A privately-held technology company that developed a collaboration platform for teams is searching for a person to fill their position for a Remote SOXand ITGC Compliance Senior Analyst.
Individual must be able to fulfill the following responsibilities:
- Provide quality assurance of all IT General Controls through assessment, walkthroughs, and audits to ensure operational effectiveness of those controls
- Monitor the control environment and ensure that controls are operational and in-line with established policies and procedures, and controls methodology
- Identify risks and gaps and facilitate remediation to address observations raised in internal and external audits
Must meet the following requirements for consideration:
- Bachelor’s Degree in Business, Accounting, Information Technology, or other quantitative discipline
- 5+ years of audit/assessment experience with SOX
- Experience with project management best practices
