SOX Compliance Analyst II

02 Dec 2024

Vacancy expired!

Description: ONSITE ONLY - Must be in Atlanta, GAAt least 3 years relevant experience required. Responsible for gathering analyzing and creating comprehensive work products documenting requirements including validation and traceability for existing and new applications supporting various business channels. This position understands how organizations function to accomplish their purpose and defines capabilities an organization requires to provide a service or meet their goals.Facilitates communication between organizational units to align the needs of business units in order to create requirement work products for solution providers. Plans directs and completes the analysis of business problems to be solved or product/services to be developed for delivery.Provides technical assistance in identifying evaluating and developing systems and procedures that are cost effective and meet user requirements. Assesses system impacts provides gap and process analysis as well as cost/benefit analysis for system or product/service related initiatives.Acts as liaison between the user community and internal IT resources. Plans facilitates and participates in working sessions with cross-functional resources.Looking for someone that has SOX experience.Job Description The QA Analyst IT SOX Compliance will work closely with control owners and operators to validate the completeness and accuracy of IT control execution. As a SOX controls professional you will contribute to effective control design execution QA of controls and monitoring of control execution. You will maintain visibility to control status and track any issues to resolution. You will support the IT Risk and Compliance team in all aspects of application and infrastructure design within Clients technology environment.As a key risk advisor you will be addressing business issues and processes that impact both current and future IT systems that come into scope for IT control requirements. Technology Requirements I.E Programs systems etc: SAP Oracle PeopleSoft Ariba Workday Fieldglass What does a typical day look like? daily tasks: On a daily basis they will be reviewing and proving control operators feedback on the sox controls that they are executingPreferred background/prior work experience?: Have experience in testing or assessing IT for SOX Resource will support ETS SOX controls Possibility for extension.

  • ID: #23747202
  • State: Georgia Atlanta 30301 Atlanta USA
  • City: Atlanta
  • Salary: $30 - $40
  • Job type: Permanent
  • Showed: 2021-12-02
  • Deadline: 2022-01-21
  • Category: Business/mgmt