IT Compliance Specialist
About The Position
Working as a member of North America’s SOX/Audit Compliance Team, this position supports the administration of the Company’s North America SOX and Internal Audit programs. Duties will include acting as a liaison between North America IT Control Owners and the Global SOX Team, Global Audit Advisory Services (internal audit) and/or external auditors. Focus is on IT General Controls (ITGC), but also exposed to Operational Controls Supports Global annual SOX planning activities by informing and supporting local teams and Control Owners Facilitates quarterly and annual Compliance Questionnaires Facilitates North America’s Enterprise Risk Management updates Supports North America’s adherence to Sarbanes Oxley and Global IT Policy requirements: Develops in-depth expertise on North America SOD Performs quarterly North America SOD Audits, ensuring completeness & accuracy of the control Facilitates Annual North America IT Control Review activities Provides support during Internal Audits of North America IT functions Collaborates with Leadership and Team Members as needed Ensures assignment and monitoring of local remediation plans; tracks related work papers and ensures sufficient documentation is maintained by accountable management and owners Plans, coordinates, and communicates as needed with global and local teams, management and process owners
Requirements
- Minimum 6 years relevant work experience with Audit/SOX
- Strong communication and organizational skills
Nice To Haves
- Bachelor’s degree preferred
- Project management experience preferred
Responsibilities
- Acts as a liaison between North America IT Control Owners and the Global SOX Team, Global Audit Advisory Services (internal audit) and/or external auditors
- Supports Global annual SOX planning activities by informing and supporting local teams and Control Owners
- Facilitates quarterly and annual Compliance Questionnaires
- Facilitates North America’s Enterprise Risk Management updates
- Supports North America’s adherence to Sarbanes Oxley and Global IT Policy requirements
- Develops in-depth expertise on North America SOD
- Performs quarterly North America SOD Audits, ensuring completeness & accuracy of the control
- Facilitates Annual North America IT Control Review activities
- Provides support during Internal Audits of North America IT functions
- Collaborates with Leadership and Team Members as needed
- Ensures assignment and monitoring of local remediation plans; tracks related work papers and ensures sufficient documentation is maintained by accountable management and owners
- Plans, coordinates, and communicates as needed with global and local teams, management and process owners
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
501-1,000 employees
