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Senior QA Quality Assurance IT SOX Auditing Compliance Analyst

Company name
FocalPointe Group

Location
Atlanta, GA

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Senior QA Quality Assurance IT SOX Auditing Compliance Analyst

FocalPointe Group

Atlanta

GA

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

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