Duties and Responsibilities

• Performs basic to complex IT controls assessment over the SOX Controls with a focus on problem areas.
  
• Builds out a completed report showing key recommendations around these problem areas within the SOX scope.
  
• Interfaces with the user community to understand their risk, control, and compliance needs.
  
• Acts as a subject matter expert to ensure that the user community understands and adheres to necessary controls within their environment to reduce risk.
  
• Will be required to perform root cause analysis of moderately complex to complex issues and figure out the best course of action to remedy the problem.
  
• Reports findings and recommendations to management and stakeholders.
  

Qualifications/Skills

• Bachelor's degree in Computer Science, Information Technology, or related field.
  
• 8+ years within an IT Risk or IT Audit role with a focus in Sarbanes-Oxley (SOX) compliance.
• Knowledge of compliance frameworks including Sarbanes–Oxley (SOX) (required).
• Advanced knowledge and understanding of Compliance trends and emerging technologies and an ability to relate them to the company and its objectives.
  
• Advanced knowledge of IT policies, laws, standards, and frameworks applicable to SOX Compliance.
• Must have a strong ability to identify and assess the severity and potential impact of control findings to risk owners in a way that consistently drives objective.
• Experience working with GRC tools specifically ServiceNow IRM.

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