Remote SOXand ITGC Compliance Senior Analyst

Location: Nationwide

Compensation: To Be Discussed

Staff Reviewed: Tue, Sep 28, 2021

This job expires in: 2 days

Job Category: Information Technology

Remote Level: 100% Remote

Employer Type: Employer

Career Level: Experienced

Education Level: Bachelors

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

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