We are on the lookout for a Senior IT SOX Analyst to join our team in Dallas, Texas. As a key player in the Energy/Natural Resources industry, the role involves managing the Sarbanes-Oxley IT compliance process, identifying risks, and maintaining process documentation.
Responsibilities:
• Work on the management of Sarbanes-Oxley IT compliance, ensuring that our IT policies align with Sarbanes-Oxley 404 rules and regulations.
• Identify potential risks and control attributes, collaborating with internal control owners to ensure appropriate control design and remediation activities.
• Develop and coordinate the annual Sarbanes-Oxley IT testing plan with both internal and external auditors, which includes scoping, walkthroughs, testing, and remediation.
• Evaluate SOC reports for key service providers and coordinate testing with these providers when necessary.
• Maintain the risk and controls matrix for ITGCs and ITACs.
• Oversee the user access review process for all SOX applications.
• Monitor the execution of remediation plans around existing control findings through the deficiency closed phase.
• Prepare, analyze, and verify reports and other records to support internal and external audit efforts.
• Communicate test results and prepare written documentation/reports related to SOX, disclosing all significant deficiencies to management and providing recommendations where appropriate.
• Research, develop, and implement improvements to the efficiency and effectiveness of key IT processes and internal control procedures, ensuring transactions are properly recorded in compliance with SOX and Generally Accepted Accounting Principles.
• Perform customary administrative tasks and responsibilities.
Responsibilities:
• Work on the management of Sarbanes-Oxley IT compliance, ensuring that our IT policies align with Sarbanes-Oxley 404 rules and regulations.
• Identify potential risks and control attributes, collaborating with internal control owners to ensure appropriate control design and remediation activities.
• Develop and coordinate the annual Sarbanes-Oxley IT testing plan with both internal and external auditors, which includes scoping, walkthroughs, testing, and remediation.
• Evaluate SOC reports for key service providers and coordinate testing with these providers when necessary.
• Maintain the risk and controls matrix for ITGCs and ITACs.
• Oversee the user access review process for all SOX applications.
• Monitor the execution of remediation plans around existing control findings through the deficiency closed phase.
• Prepare, analyze, and verify reports and other records to support internal and external audit efforts.
• Communicate test results and prepare written documentation/reports related to SOX, disclosing all significant deficiencies to management and providing recommendations where appropriate.
• Research, develop, and implement improvements to the efficiency and effectiveness of key IT processes and internal control procedures, ensuring transactions are properly recorded in compliance with SOX and Generally Accepted Accounting Principles.
• Perform customary administrative tasks and responsibilities.
• Proficiency in Accounting Software Systems is essential for this role
• Prior experience with Archer is required
• Knowledge of CobiT is a must
• Familiarity with Eaton is necessary
• Strong understanding of ERP - Enterprise Resource Planning is crucial
• Ability to handle Accounting Functions effectively is required
• Experience in Auditing is essential
• Proficiency in Business Process Functions is needed
• Strong Compliance skills are important
• Knowledge of Coso Framework is a must
• Prior experience with Archer is required
• Knowledge of CobiT is a must
• Familiarity with Eaton is necessary
• Strong understanding of ERP - Enterprise Resource Planning is crucial
• Ability to handle Accounting Functions effectively is required
• Experience in Auditing is essential
• Proficiency in Business Process Functions is needed
• Strong Compliance skills are important
• Knowledge of Coso Framework is a must
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