BizTek People, Inc.

Paralegal

• Support litigation, claims, and regulatory functions
• Coordinate with counsel, manage case documents, and perform document review
• Collect, organize, and produce documents in response to subpoenas and discovery requests
• Cite-check using Bluebook and prepare exhibits
• Support filings and assist with non-disclosure agreement matters
• Use Microsoft Word, PowerPoint, Excel, and SharePoint to prepare deliverables
• Pick up tasks as needed to support a small in-house legal team
• Maintain relationships with internal departments and external legal teams

Legal Specialist, Paralegal

Analyst

• Ensure compliance with the Sarbanes-Oxley Act (SOX) as it relates to IT systems and controls, in partnership with Business Controls Office (BCO)
• Evaluate IT processes and in-scope systems/applications and IT General Controls (ITGCs)
• Develop and evaluate control activities and quarterly certification documentation
• Support design walkthroughs and operational effectiveness testing by IA and external audit teams
• Facilitate walkthroughs of IT processes and controls and PBC requests for IA and external auditors
• Assist with development of SOX key control attributes for ITGCs, spreadsheets, and reports
• Identify and document control deficiencies and recommend remediation to BCO
• Maintain and update SOX documentation (narratives, flowcharts, risk/control matrices) in partnership with BCO
• Support internal and external audit teams during SOX audits and assist in annual and periodic risk assessments
• Participate in third-party risk assessments and SSAE18 reviews and monitor segregation of duties and access controls
• Work closely with IT, Finance, and Compliance teams and provide regular updates to senior management on SOX compliance status
• Train stakeholders on SOX requirements and control procedures and contribute to process improvement initiatives
• Create and maintain internal control documentation and ensure quality assurance of SOX working papers and deliverables

Legal Specialist, Paralegal

IT SOX Analyst