R&C ITAC SOX Analyst

About The Role

We are now looking for a Specialist, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Application controls and IT Dependent Manual Controls. You will be directly working on testing internal controls to support SOX302 attestation.

The R&C ITAC SOx Specialist is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation and improvements across multiple processes from SOx testing standpoint.

A successful risk professional requires a dynamic personality and ability to adapt in a rapidly changing environment.

Key Areas of Responsibility :

• Support testing end-to-end :
• Design and execute the day-to-day testing activities of IT application controls and Business controls, with a focus on regulatory / compliance (SOX) related risks
• Collect, analyze, and interpret information to assess and conclude on each assigned testing area with clear concise documentation
• Identify gaps in design and execution, and communicate issues and recommendations to R&C team and control owners
• Develop and maintain comprehensive documentation including process walkthrough documentation, control testing documentation, and any others required
• Collaborate and partner with R&C by providing guidance and ensuring that critical SOx controls are adequately designed and documented, in order to strengthen the control environment, mitigate the company risks and support the business in achieving objectives
• Collaborate & participate within R&C to continuously improve the R&C's capabilities and governance from SOX testing standpoint

Skills and Competencies :

Skills Required

Internal Controls, Cisa, Sox, it risk management