Job Listing Description

THIS JOB IS NO LONGER AVAILABLE. THIS IS ARCHIVAL INFORMATION.
SOX Analyst II- Job Id 49148

Description:
We have an Excellent Contract position for a SOX Analyst to join a leading Company located in the Rancho Cordova, CA surrounding area.

The Analyst, IT General Controls will report to the Manager of IT General Controls. In this role, you must have a strong understanding of SOX controls. You will provide leadership for the day-to-day operations for IT Compliance activities, throughout the IT organization, including the I.T. Outsource contractors to ensure compliance activities are moving forward with attention to detail. Coordinate audit activities with internal and external resources and track current controls to include key metrics for tracking and reporting purposes. Establish an internal dashboard to report 'at-a-glance' audit status by SOX control or other IT audits. The Analyst, IT Compliance function works with all levels of management and the IT Outsourcer to ensure completeness, accuracy, and closure for all audit items.

Responsibilities:
Coordinate, track and report on IT audit-related activity, from initiation, through completion of audits, internal and external
Execute IT general controls and maintain a working schedule with weekly, monthly, quarterly and annual activities
Drive toward closure, completeness and accuracy for all audit responses, with efficiency and time-management improvements as momentum increases throughout the audit cycle
Identify process improvements, training opportunities, automation opportunities, update documentation, other responsibilities as they arise during the audit cycle
Provide direction, mentoring, and coaching to team members, IT staff members, and IT outsource providers with an emphasis on IT SOX controls
Provide backup support for Release Management and Change Control activities and oversight during peak periods
Implement an IT Compliance Education and Training program for company and IT outsource staff, related to compliance
Work with Training Coordinator to implement the training in approved training software
Provide live training and education as-needed
Host ongoing conference calls between key IT groups to increase collaboration and teamwork
Provide administrative support for information/evidence request fulfillment as required
Personal growth and ongoing education
Demonstrate commitment to continuous process improvement and learning

Basic Hiring Criteria:
Bachelor's degree or equivalent experience
Minimum 5 years of IT compliance or operational IT experience with a special emphasis on IT SOX controls
Minimum 3 years of experience with project planning, technical/data analysis, and client management

Desired Qualifications:
CISA, CISM, or CISP certification desired.
The candidate must possess strong business acumen at the strategic and tactical levels
Rigorous attention to detail is a must along with the ability to recognize areas for process improvement
Effective written/verbal communication skills
Ability to communicate effectively with a wide range of stakeholders
Competence in working with a broad range of stakeholders of various seniority levels across diverse business functions and/or units
Travel may be required
Operational execution excellence
Strong organizational skills
Ability to adjust communication style to others
Drive toward closure with attention to quality and efficiency
Intellectual curiosity and the ability to question thought partners across functional areas
Nimble LEAN and ARBOS thinking to drive change that enables efficiencies and drives growth
Team and collaboration orientation
Complex problem solving
Gains excellent results through others, strong leader to achieve goals
Performance-driven
Change agent/leader of change
Learning orientation

Benefits offered to vary by the contract. Depending on your temporary assignment, benefits may include direct deposit, free career counseling services, 401(k), select paid holidays, short-term disability insurance, skills training, employee referral bonus, affordable medical coverage plan, and DailyPay (in some locations). For a full description of benefits available to you, be sure to talk with your recruiter.

Job Number: 49148
Job Location: Rancho Cordova, CA
Rate: $60.00
Per Diem: NO
Overtime: YES
Duration: 12 Month +
Start Date: ASAP
Input Date: 01/06/2022
Last Updated: 02/16/2022

Firm Name: TAD PGS INC
Attention: Maria Gomez
Address: 12062 VALLEY VIEW ST STE 108
City, State: GARDEN GROVE, CA 92845
Phone: 657/250-1893
800 Phone: 800/261-3779
Website: www.tadpgs.com

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