IT SOX Analyst
At Infinity Consulting Solutions (ICS), we pride ourselves in getting to know our candidate further than the bullet points on their resume. We want to know what your long-term goals and ambitions are to make sure we help you make long term career moves. ICS has excelled in creating strong relationships with top performing companies in the Chicago market which has opened many doors for driven professionals like you for many years.
Perform walkthroughs of general IT controls (ITGC) for critical financial reporting applications and supporting infrastructure; assess the effectiveness of the controls (Tests of Design)
Work with business and IT control owners and operators to ensure quality, consistency and operability of new and existing controls.
Develop or update process narratives, flow charts, and control matrices.
Prepare work papers to ensure consistency between test objectives, evidence obtained and test results.
Assist management in updating current process documentation over internal controls, and actively partner with management to ensure effective controls are in place to address key business and financial reporting risks.
Partner with finance SOX PMO and liaise with external auditor.
1-3 years of experience in public accounting and/or IT internal audit department.
Bachelor’s degree in security, information technology, accounting, or finance is required or equivalent experience required.
Knowledge and experience in compliance with Sarbanes-Oxley (SOX) IT General Controls regulation is required.
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