IT SOX Compliance Senior

Echostar Corporation•Englewood, CO

47d•$72,350 - $118,000

About The Position

EchoStar builds solutions that help families and communities stay connected. We'll launch your career and empower you to change lives. Our brands include Boost Mobile, DISH TV, Gen Mobile, Hughes and Sling TV. We serve millions of customers with offerings ranging from satellite to streaming services and global to personal networking solutions. Our investment in the future needs those with an eye on the bottom line, and our Financial organization plays a vital role in supporting our game-changing ideas with creative solutions to complex problems. Team members have the unique opportunity to explore diverse business lines, gaining hands-on experience in various facets of finance, including accounting, audit and supply chain management. The role of IT SOX Compliance Senior would be cross functional through various business processes and support functions. It requires that you bring your inquisitiveness, sense of innovation and demonstrate your will and capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational optimization and SOX controls while working with the requisite teams.

Requirements

Bachelor's in accounting, Finance or similar / IT
CISA or equivalent certification in IT/InfoSec audits (or awaiting license)
3-4 years of experience in SOX audits/compliance roles which encompasses the below areas:
IT General and Application controls
Working in public accounting firms (Tier I/Tier II)
Using COBIT and/or COSO frameworks
Auditing/Process improvement or systems implementation
Exposure to a major ERP (like SAP/Oracle)
Working knowledge of end-to-end lifecycle in at least 1 common business process
Candidates must be willing to participate in at least one in-person on-site interview.

Nice To Haves

Good to have: CPA or equivalent certification (or awaiting license)

Responsibilities

Identifying improvement opportunities in SOX relevant areas, defining what those look like, analyze and work to bring it to fruition while defining appropriate controls as well
Evaluating and ensuring IT processes and ICOFR are appropriately defined to ensure that financial statement risks are adequately mitigated while maintaining a holistic view
Conducting IT & adjacent process walkthroughs to ensure control objectives are met and sufficient coverage is maintained
Defining remediation processes and analyzing the extent of any control deficiencies and mitigation procedures from the management perspective
Working with vendors to understand relevant Service Organization Controls and defining how the CUECs translate to the company
Reviewing new projects on a periodic basis to determine SOX impact; for any new applications identified, help in the design of the relevant SOX controls
Providing recommendation to business process teams on how to leverage technology for operational and SOX optimization
Interfacing with management on all required activities and with Internal and External audit teams around SOX scoping and controls definition; provide reasonable support during the audit lifecycle

Benefits

We offer versatile health perks, including flexible spending accounts, HSA, a 401(k) Plan with company match, ESPP, career opportunities, and a flexible time away plan; all benefits can be viewed here: DISH Benefits.

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