What are the responsibilities and job description for the SOX IT Business Analyst position at Apex Systems?
Project Overview: SOC and SOX IT governance and testing
Contractors Role: IT control knowledge and desire to learn new things. Critical thinking and knowledge of the SOX and SOX compliance process.
Qualifications
- IT control understanding and knowledge from a control developments and proficiency in IT control frameworks, risk assessment and testing perspective, motivated and driven. Excellent written and verbal communication skills, Attention to Detail
- Nice to Haves: CISA, CRISC, CISSP, or similar.
Tasks & Responsibilities
- IT Control Analysis
- Assess the current IT control environment.
- Identify gaps and weaknesses in IT controls.
- Develop and recommend improvements to enhance control effectiveness
- Compliance and Risk Management
- Ensure IT controls comply with relevant regulations and standards (e.g., SOX, GDPR, ISO 27001).
- Conduct regular risk assessments and audits.
- Process Improvement
- Analyze business processes to identify opportunities for automation controls.
- Collaborate with IT and business teams to design and implement IT control improvements.
- Document new processes and ensure alignment.
- Reporting and Documentation
- Prepare detailed reports on control assessments, testing results, and improvement of the testing approach.
- Maintain documentation of IT controls, processes, and compliance requirements.
- Present findings, impact analysis and recommendations to manager.
- Monitoring and Maintenance
- Continuously monitor the effectiveness of SOX/SOC controls and tracking exceptions
- Update control documentation as necessary to reflect changes in the IT environment or regulatory requirements.
- Support internal and external audits by providing necessary documentation, escalations, and explanations.
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