IT Security & Controls Analyst, Sr.

Documents process narratives, test matrices and test schedules for Sarbanes-Oxley compliance. Performs Segregation of Duties analysis and follow-up Remediation/Mitigation activities as required. Conducts control reviews and application key control testing to ensure compliance with Sarbanes-Oxley Section 404. Drives remediation activities for identified control deficiencies. Performs IT security risk assessments. Assists in the implementation of IT security related projects. Conducts security monitoring and assessment activities. Performs special assignments as required.

4 to 8 years of Information Technology (IT) experience, with at least 2 to 3 years experience conducting IT and operational audits (preferably in a manufacturing environment) or working in a public accounting environment. Bachelor?s degree in business, accounting, computer science and/or information systems; Certified Information Systems Auditor (CISA) and/or Certified Information Systems Security Professional (CISSP) certification a plus. Must have 3-5 years demonstrated work experience in SAP applications. Requires strong understanding of concepts related to IS audit, IS security, general IT, application controls and technology risks. Must have the ability to independently work with all levels of management and effectively review operating procedures. Excellent communication skills, both verbal and written.