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Senior IT SOX Analyst - New York

  • Job
    Full-time
    Mid Level
  • Accounting & Tax
  • New York City
  • Quick Apply

AI generated summary

  • You must have 3+ years of IT audit experience, CISSP/CISM/CISA/CIA certification, expertise in internal controls for cloud-based systems, strong communication skills, and a bachelor's degree in MIS or related field. Knowledge of GAAP, COSO, and SOX is essential.
  • You will provide guidance on process and system changes, update leadership on key risks, provide SOX training, create a control framework, identify automation opportunities, and coordinate with auditors and process owners.

Requirements

  • Experience in crafting and evaluating internal controls associated with cloud-based systems (e.g. NetSuite, Workday, Salesforce), CI/CD systems, and ability to understand and navigate sophisticated home-grown systems.
  • CISSP, CISM CISA, and/or CIA certification preferred.
  • Highly organized, motivated, and detail-oriented with the ability to work independently in a fast-paced environment.
  • Experience working with a variety of stakeholders and teams to achieve outcomes, leveraging effective written and verbal communication.
  • Ability to effectively navigate an ambiguous and rapidly changing environment and artfully distill complexity.
  • What We Require:
  • 3+ years of audit and project management experience within an Internal Audit/Risk Management function and/or as part of an assurance and advisory services Big 4 firm; with expertise in ITGC audits, key interfaces and reports testing over in-house built and enterprise corporate systems.
  • Bachelor’s degree in Accounting Information Systems, Management Information Systems, or related.
  • Knowledge of GAAP, COSO, Sarbanes Oxley Act, and PCAOB Rules.

Responsibilities

  • Provide guidance and support to control owners if they propose process or system changes (e.g. implementation of new systems, impact assessment for changes in people, process, or technology).
  • Provide timely and proactive updates to the SOX, Finance, and IT leadership on key risks, gaps, process enhancements, or any areas of potential concern.
  • Prepare and provide regular training on SOX and control requirements, risk management, and other relevant areas (e.g. ITACs, management review controls, IPE, etc.).
  • Work cross-functionally to create, roll out, and support a consolidated control and testing framework for all systems,
  • Engage with in-scope system and control owners to identify opportunities for automation or other efficiencies in our controls and testing approach.
  • Coordinate with co-sourced providers, external auditors, internal leaders and process owners to ensure engagement and timely execution of audit work and the SOX compliance program.

FAQs

What are the key responsibilities of a Senior IT SOX Analyst in this role?

The key responsibilities include maturing and improving control and testing framework, interacting with external auditors, and identifying and leading practical approaches for control remediation.

What kind of mindset does the ideal candidate for this role need to have?

The ideal candidate should have a solution-oriented mindset and risk-based approach to identifying, evaluating, and addressing critical SOX compliance risks, operational technology risks, and relevant business and governance processes.

Will this role involve working with other teams within the organization?

Yes, this role will involve collaborating with various teams within the organization to ensure effective control remediation and compliance with SOX requirements.

How important is external auditing in this role?

External auditing is a crucial aspect of this role as the Senior IT SOX Analyst will be required to interact with external auditors to address compliance and control issues.

What skills and qualities are important for someone to succeed in this position?

Strong analytical skills, attention to detail, excellent communication skills, ability to work well under pressure, and a thorough understanding of SOX compliance requirements are important qualities for success in this position.

Technology
Industry
1001-5000
Employees
2003
Founded Year

Mission & Purpose

At Palantir (NYSE: PLTR), we're helping the world's most important institutions use their data to solve their most urgent problems. Our software lets our customers integrate and analyze all of their data so they can answer questions that they couldn't before. From delivering disaster relief to building safer automobiles, we're honored to help make our partners better at their most important work. Together with our customers, we're building the future of national security, healthcare, energy, finance, manufacturing, and more. And we need bright minds from around the world to help us.