Analyst, Internal Control

Support the design documentation and monitoring of IT controls to address financial reporting risks and ensure compliance with Sarbanes-Oxley (SOX) requirements.

Key Roles & Responsibilities

• Support the Manager Internal Controls in assessing IT SOX risks facilitating control walkthroughs and assisting with the design of IT controls to meet SOX 404 requirements.
• Document IT controls across key systems maintain updated risk and control matrices (RACM) and track changes to controls. Ensure RACM documentation is complete accurate and reflects changes in IT processes systems and the overall IT environment.
• Monitor IT General Controls (ITGCs) automated application controls and key system reports in scope for SOX. Prepare reports dashboards and presentations of monitoring status.
• Track IT control deficiencies and collaborate with control and system owners to implement timely sustainable remediation actions.
• Under the guidan...