Lead IT Compliance Analyst
About The Position
At CooperVision, a division of CooperCompanies, we’re driven by a unifying purpose to help people to experience life’s beautiful moments. We are connected through our shared values - dedicated, innovative, friendly, partners, and do the right thing. As a leading global manufacturer of contact lenses, we are committed to helping improve the way people see each day. Through our diverse lens portfolio, we tackle the toughest vision challenges – including astigmatism, presbyopia, and childhood myopia. We offer the most complete collection of spherical, toric, and multifocal products available, enabling us to fit 99% of all contact wearers. Learn more at www.coopervision.com. The Lead IT Compliance Analyst will be responsible for management of the IT SOX program. The Lead IT Compliance Analyst will maintain control documentation and will supervise the outsource team responsible for SOX IT control activities and for performing control execution documentation. The Lead IT Compliance Analyst will oversee the outsource team’s facilitation of audit evidence collection for the annual SOX audit and will be responsible for communications with internal and external auditors. The Lead IT Compliance Analyst will be responsible for IT SOX readiness and control design and implementation for applications onboarded to the SOX program. The Lead IT Compliance Analyst will have a critical impact on the department’s ability to function.
Requirements
- Management of the IT SOX program
- Maintain control documentation
- Supervise the outsource team responsible for SOX IT control activities and for performing control execution documentation
- Oversee the outsource team’s facilitation of audit evidence collection for the annual SOX audit
- Responsible for communications with internal and external auditors
- Responsible for IT SOX readiness and control design and implementation for applications onboarded to the SOX program
Responsibilities
- Management of the IT SOX program
- Maintain control documentation
- Supervise the outsource team responsible for SOX IT control activities and for performing control execution documentation
- Oversee the outsource team’s facilitation of audit evidence collection for the annual SOX audit
- Responsible for communications with internal and external auditors
- Responsible for IT SOX readiness and control design and implementation for applications onboarded to the SOX program
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What This Job Offers
Job Type
Full-time
Career Level
Senior
Education Level
No Education Listed
Number of Employees
501-1,000 employees
