Job added in hotlist
Applied job
Contract job
Recruiter job
Employer job
Expanded search
Apply online not available
Similar Jobs
View more jobs in Atlanta, GA
View more jobs in Georgia

Job Details

Senior QA Quality Assurance IT SOX Auditing Compliance Analyst

Company name
FocalPointe Group

Atlanta, GA

Apply for this job

3 hit(s)  


Senior QA Quality Assurance IT SOX Auditing Compliance Analyst

FocalPointe Group



Job #684156355

Currently working to hire a Senior QA IT SOX Compliance Analyst for a permanent position with a reputable company having a worldwide presence in Atlanta, GA If qualified and interested, please apply or email updated contact information and resume to ~~~ QA Senior Analyst IT SOX Compliance Job Description Within IT Risk & Compliance, we are committed to building a better and more confident Enterprise IT organization by enabling stakeholders to take and benefit from risks, sustain growth/performance, and obtain greater access to risk insights and performance metrics. We transform controls to standardize and simplify frameworks across the organization. We define processes and procedures enable regulatory compliance. We assess, define and align application security to the risk and controls framework. We enable GRC technologies to effectively execute and sustain solutions. ROLE SUMMARY: The QA Senior Analyst, IT SOX Compliance will work closely with control owners and operators to validate the completeness and accuracy of ITGC control execution. As a SOX controls professional, you will contribute to effective control design, execution, QA of controls and monitoring of control execution. You will maintain visibility to control status and track any issues to resolution. You will support the IT Risk and Compliance team in all aspects of application and infrastructure design within our technology environment. As a key risk advisor, you will be addressing business issues and processes that impact both current and future IT systems that come into scope for ITGC control requirements. This role requires the ability to work cross-functionally with IT teams and key stakeholders, utilizing analytical skills in dissecting complex problems, and delivering clear recommendations to reduce risk and improve operational control results. QUALIFICATIONS: Bachelor's Degree in Accounting, Business, Information Technology or Computer Science preferred. 3 to 5 years work experience in IT SOX compliance and/or auditing and a strong background in internal controls. Pro-active, strategic approach to problem solving and controls execution. Knowledge of current technological trends and developments in the area of SOX, PCAOB, and auditing standards. Strong analytical, interpersonal, and communication skills. Demonstrated ability to collaborate with a diverse set of internal and external stakeholders, including senior leaders, business and functional representatives, and vendors / consulting partners. Ability to identify project impacting issues and work with control owners and various IT solution teams to develop and implement solutions. Strong collaboration skills and a demonstrated ability to approach technical and business solutions in a consultative manner. Industry related certification preferred (e.g. CISA, PMP, CIA).

Updated 06/13/2018

You Can Also Try Searching

Senior Software Engineer Jobs

Senior Business Analyst Jobs

Senior Network Engineer Jobs

Senior Project Manager Jobs

Senior Java Developer Jobs

Senior Systems Engineer Jobs

Jobs You Might Also Like

Senior QA Quality Assurance IT SOX Auditing Compliance Analyst

FocalPointe Group

• Atlanta, GA 30346

• Yesterday

Senior Internal Auditor

The Intersect Group

• Atlanta, GA 30301

• 6 Days Ago

Sr. Internal Auditor

Korn Ferry

• Atlanta, GA 30301

• May 22

Senior Internal Auditor

The CSI Companies

• Atlanta, GA 30342

• 13 Days Ago

Salary Snapshot

Technology Industry Average Salary Trends

Software Quality Assurance Engineer Nationwide Salary Trends

Software Quality Assurance Engineer in Atlanta, GA Salary Trends


Search for Jobs

View Articles

Job Seeker FAQ

Job Directory


Post a Job

Search for Candidates

Hiring FAQ


Latest Infographics

Press Releases & News

Advertise with Nexxt


1060 First Ave, Suite 100

King of Prussia, PA 19406

Contact Us

Terms of Service

Privacy Policy

© 2001 - 2018 Nexxt, Inc.

Nexxt Patented Technology


Company info

FocalPointe Group

Company Profile

Similar Jobs:
Help us transform patients' lives. At UCB, we put our heart, soul and skills into making a difference for people living with severe disease.  Working together to push the boundaries, we blend the best of our talents to unlo...
Location : Atlanta, GA
or email this job to apply later EXECUTIVE DIRECTOR RN - HOSPICE WANTEDWe are the leading post-acute care partner for hospitals, physicians and families nationwide. From home health and hospice care to long-term acute care and co...
Compliance Consultant - Risk Management
Location : Alpharetta, GA
Job Description What youll be doing... National Risk Management & Compliance is responsible for overseeing Verizon Wireless policies, processes, people and systems and partnering with business leaders to identify and mitigate f...
EmploymentCrossing provides an excellent service. I have recommended the website to many people..
Laurie H - Dallas, TX
  • All we do is research jobs.
  • Our team of researchers, programmers, and analysts find you jobs from over 1,000 career pages and other sources
  • Our members get more interviews and jobs than people who use "public job boards"
Shoot for the moon. Even if you miss it, you will land among the stars.
ComplianceCrossing - #1 Job Aggregation and Private Job-Opening Research Service — The Most Quality Jobs Anywhere
ComplianceCrossing is the first job consolidation service in the employment industry to seek to include every job that exists in the world.
Copyright © 2018 ComplianceCrossing - All rights reserved. 169