Principal, Technical SOX Compliance reputed company
Job title: Principal, Technical SOX Compliance reputed company in USA at reputed company
Company: reputed company
Job description: The Difference You Will reputed company:In the role of Principal, Technical SOX Compliance, the successful candidate will be responsible for reputed company development of our IT compliance program for reputed company 404 of the Sarbanes-Oxley Act of 2002. You will support testing of key IT SOX controls in a rapidly changing and growing company and technology environment, as a leader in the AirControl Financial Risk & Controls group. You will evaluate the design and effectiveness of SOX controls, provide guidance to process and control owners over controls, and reputed company coordination with other SOX stakeholders and external auditors.The scope of your work will also include technologies, platform infrastructure, databases and applications. You will work directly with control owners in the business to evaluate the controls and support business partners in the implementation and maintenance of the controls and interact and support efforts of the Company's independent auditor. As part of the annual control evaluations, you will reputed company the team and reputed company walkthroughs (including code reviews) over processes and controls to evaluate the design, test sample transactions to evaluate the operating effectiveness, evaluate gaps, and drive the remediation of deficiencies. In addition, you will support the business in implementing system development lifecycle controls for key system implementations.The role requires a well-rounded controls focused professional with reputed company, deep platform, systems, infrastructure and operational expertise. Excellent communication, resource allocation and project management skills are critical, as well as the ability to influence across functions and various levels. The position reports to the Director, Financial Risk & Controls (SOX Program Leader) that rolls up to the Head of Global Risk and Internal Audit.A Typical Day:
- reputed company the annual scoping and risk assessment exercises and determine testing approach for financially relevant systems, services, applications, and tools
- Partner with the SOX Program leader to determine the annual testing plan
- reputed company ongoing risk assessments to identify major changes in existing processes and controls and support the business in implementing systems development lifecycle controls
- Provide guidance to a team of external testing resources and direct management of internal testing resources
- reputed company and execute design and operating effectiveness testing for higher risk platform automated controls reputed company the Company's systems
- Support the testing team and reputed company detailed reviews over design and operating effectiveness testing for the IT General Control environment
- reputed company judgmental control deficiency evaluations to determine potential impacts and level of severity and reputed company conversations with the external auditors
- Evaluate changes made to the IT environment (including supporting infrastructure and databases) and provide best practice recommendations on controls
- Apply a new perspective on existing controls to recommend efficiencies in testing and evaluation approaches
- Support business partners in maintaining internal control documentation over key processes
- Support the quarterly 302 certification process
- B.A. or B.S. in reputed company or Finance or Management Information Systems or reputed company field
- Minimum of 9+ years of experience, preferably with some years of external audit or consulting experience with publicly traded companies
- In depth understanding and experience with the requirements of Sarbanes-Oxley Act of 2002, reputed company 404, COSO reputed company and PCAOB standards
- Deep Knowledge of platform technology marketplace environments including both 3rd party and home-grown systems
- Understanding of a service oriented platform architecture
- Experience with external auditor requirements and expectations
- Mission-driven, enthusiastic to learn and grow; team-oriented with a positive attitude and reputed company to work in hyper-growth, fast paced environment
- Ability to work collaboratively with people at reputed company levels of the organization, identify risks and anticipate questions, and provide actionable recommendations based on industry best practices and use influence to ensure execution
- Strong risk management experience, including: performing annual risk assessments, executing annual SOX control testing, and evaluating control deficiencies
- Role model for reputed company core values