Internal Controls IT Analyst

Indianapolis, IN | Contract

Post Date: 08/09/2018 Job ID: 227008 Industry: ERT

Evaluate compliance of our IT systems and internally developed platforms with Sarbanes-Oxley (SOX) legislation. Update documentation of required flowcharts and risk control matrices. Provide remediation assistance and ongoing support as process changes occur. Assist in monitoring strategies to remedy SOX deficiencies. Will need knowledge of IT General Controls. This role will report into the Senior Manager of Internal Controls.


 • Performs inquiries and testing to provide documentation that SOX audit objectives are met and risk and controls are appropriately identified

• Evaluates test results and provide recommendations for remediation and continuous improvement

 • Executes strategic plans and assist in process improvement initiatives that create efficiencies in compliance processes and identifies opportunities to add value


Qualifications/Skills Required and Preferred: •

Must have 2 years of experience working in IT Audit or related field for large, US publicly traded companies. Big 4 experience a plus

• CICA (Certified Internal Controls Auditor), CISA (Certified Information Systems Auditor) - must possess one or more certifications

 • Must be able to travel up to 30%, including international

• Must have excellent presentation, verbal, and written communications skills
 • Experience in NetSuite, Coupa, Callidus, Blackline, SFDC, and other cloud based is a plu
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