Senior 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 Senior IS Compliance Analyst will be responsible for SOX readiness analysis for CooperVision applications being brought into scope for SOX. This work will involve designing IT SOX controls in collaboration with application owners, documenting the design, and training the outsource team responsible for SOX IT control activities for the handover of the performance of control execution and documentation going forward. The Senior IS Compliance Analyst will also be responsible for evidence gathering and facilitation of testing for all IPE and ITACs in scope for the SOX audit as well as related communications with internal and external auditors and business units and stakeholders. The Senior IS Compliance Analyst will have a critical impact on the department’s ability to function.
Requirements
- SOX readiness analysis
- Designing IT SOX controls
- Documenting IT SOX controls
- Training teams on SOX IT control activities
- Evidence gathering for SOX audits
- Facilitation of testing for IPE and ITACs
- Communication with auditors, business units, and stakeholders
Responsibilities
- SOX readiness analysis for CooperVision applications being brought into scope for SOX.
- Designing IT SOX controls in collaboration with application owners.
- Documenting the design of IT SOX controls.
- Training the outsource team responsible for SOX IT control activities for the handover of control execution and documentation.
- Evidence gathering and facilitation of testing for all IPE and ITACs in scope for the SOX audit.
- Related communications with internal and external auditors and business units and stakeholders.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
Education Level
No Education Listed
