IT Controls Analyst (SOX)
Computer Enterprises Inc
Contract
Allentown, PA
Job description
Job Title: IT Security Analyst
Job at a Glance: This role involves evaluating and enhancing the effectiveness of the IT SOX Compliance program and controls.
Location: 701 Hamilton Street Allentown Pennsylvania 18101 United States
Work Schedule: 3 days onsite, 2 days remote
Pay Rate: $65-$70/hr W2 + optional benefits (Medical, Dental, Vision, and 401k)
Duration of Contract: Long term contract with extension/conversion possibility
Responsibilities:
As a trusted technology partner, CEI delivers solutions that help our customers transform their business and achieve meaningful results. From strategy and custom application development through application management - our technology and digital experience services are tailored to meet each unique need of our customers. Our staffing solutions bring specialized skills to complement our customers' workforce and project requirements.
#INDGEN #ZR
Job at a Glance: This role involves evaluating and enhancing the effectiveness of the IT SOX Compliance program and controls.
Location: 701 Hamilton Street Allentown Pennsylvania 18101 United States
Work Schedule: 3 days onsite, 2 days remote
Pay Rate: $65-$70/hr W2 + optional benefits (Medical, Dental, Vision, and 401k)
Duration of Contract: Long term contract with extension/conversion possibility
Responsibilities:
- Develop, maintain, and update detailed control narratives for ITGCs, application controls, and system development controls.
- Ensure documentation accurately reflects current control design and operating procedures.
- Collaborate with internal stakeholders to validate control narratives and address gaps.
- Evaluate new and existing IT systems and applications (including third-party solutions) to determine SOX relevance and impact.
- Conduct risk assessments and scoping determinations for in-scope applications.
- Recommend control requirements and remediation actions to ensure compliance with SOX and internal control over financial reporting (ICFR).
- Partner with Control Owners to assist in the review of SOC1 (System and Organization Controls) reports for third-party service providers.
- Assess the adequacy of controls described in SOC1 reports and determine their impact on PPL’s SOX compliance.
- Document findings and recommend actions for any identified gaps or deficiencies.
- Tenured experience supporting enterprise IT SOX programs for fortune 500 companies.
- Strong understanding of SOX requirements, control frameworks, and ITGCs.
- Experience in authoring control narratives, performing SOX risk assessments, and testing controls.
- Familiarity with SOC1 report review and disposition.
- Excellent communication, analytical, and project management skills.
- Strong attention to detail and organizational skills required.
As a trusted technology partner, CEI delivers solutions that help our customers transform their business and achieve meaningful results. From strategy and custom application development through application management - our technology and digital experience services are tailored to meet each unique need of our customers. Our staffing solutions bring specialized skills to complement our customers' workforce and project requirements.
#INDGEN #ZR