Analyst - SOX IT

IT Analyst, Sarbanes-Oxley (SOX) 

 

The responsibilities of this position include:

· The primary purpose of this job is to document and assess IT internal controls over financial reporting as part of GHI’s ongoing SOX compliance efforts.  This includes obtaining a broad understanding of the Company’s IT and business processes, as well as demonstrating expertise with SOX practices.

· Documenting GHI’s key IT controls under Sarbanes-Oxley

· Designing procedures and methodologies to test controls relevant to SOX

· Efficiently testing GHI’s internal controls under SOX

· Evaluating internal control deficiencies

· Proposing remediation strategies to business process owners and management

· Performing other control related projects relevant to SOX

· Loading and updating of controls into SOX database tool, Stellent

·  Preparing audit reports for senior management

 

The requirements for this position are:

· Bachelors Degree in Audit, Accounting, Finance or Computer Science/Management Information Systems

· Extensive knowledge of computer controls and best practices including COBIT

· Expertise with SOX and COSO framework (1 to 2 years experience with SOX engagements)

· Experienced in evaluating IT internal controls relevant to SOX

· CPA, CIA, or CISA strongly preferred3 years experience in Public Accounting/IT engagements

· Possess a proven track record in the preparation/development of documentation and testing of internal controls and systems 

· Excellent verbal and written communication skills

· Disciplined self starter who can work with minimal supervision

·  Experience with Oracles’ Stellent SOX tool, a plus

 

Please send your resume and salary requirement to HRBOX5@ghi.com .

 

Thank you,

GHI Recruitment