SOX IT Coordinator

Description

• Conducts comprehensive annual reviews of user and system access, including segregation of duties assessments
• Oversees quarterly Section 302 questionnaire reviews to maintain compliance and integrity
• Partners with Internal Audit to fulfill data requests efficiently and accurately
• Evaluates IT-related SOC 1 reports from service providers and documents findings to strengthen risk management
• Coordinates EY audit data requests and leads walkthrough sessions to ensure smooth collaboration
• Updates process maps and control documentation in OnSpring annually, while identifying opportunities for control improvements and automation

Requirements

• Preferred: Master’s degree computer science, information technology or accounting with Management Information Systems focus and four (4) years of experience
• Required: Bachelor’s degree in computer science, information technology or accounting with Management Information Systems focus and six (6) years of experience
• Knowledge of Sarbanes-Oxley compliance and internal control frameworks, including COSO
• Proficient in Microsoft Office and comfortable navigating complex IT environments in large organization
• Demonstrates strong organizational and interpersonal skills, with safety as a top priority

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance