Senior Financial Analyst - SOX IT

Lead Financial Analyst ? SOX IT

Position Overview:

Lead IT audits/project to review processes, procedures, and IT functions to assure adequate controls are established.

 

Job Responsibilities:

?  Lead IT audits/projects to review processes, procedures, and IT functions to assure adequate controls are established.Coordinate  Sarbanes-Oxley implementation and maintenance programs in IT controls.  Ensure ongoing compliance and supporting executive management?s quarterly and annual certifications in IT units.Responsible for reviewing audit test plans and conducting testing on SOX IT controls.  Plan, schedule and document Sarbanes-Oxley testing among IT departments.  Provide technical and professional assistance/guidance in the overall development of the Sarbanes-Oxley IT compliance functions.  Assist in developing and ensuring the effective execution of Sarbanes-Oxley compliance plans and testing in IT controls.Conduct reviews/assessments and compliance audits of operations or processes of the IT functions to ensure compliance with policies/procedures and internal controls are in place.Coordinate Sarbanes Oxley testing teams comprised of both internal departments and external vendors.  Monitor documentation, remediation and testing efforts to ensure timeliness is met.  Establish work standards/procedures for the inspection and appraisal of financial, and operational processes, records and controls in IT areas.   Recommend revisions to SOX compliance policies, procedures and programs in related to IT functions. Prepare reports for senior management.

 

Job Qualifications: Bachelors Degree in Accounting, Finance or Computer Science Designation of Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA)Broad knowledge of IT systems and infrastructure, business applications and processes.Prior auditing and/or IT experience preferred 2 to 3 years experience in Public Accounting1 to 2 years experience with Sarbanes-Oxley engagements/projectsMust have a proven track record in the preparation/development of documentation and testing of internal controls and systems.  Experience with Stellent Sarbanes-Oxley Solution software a PLUS