Analyst

• Execute IT General Controls and IT application control testing, producing high quality deliverables according to departmental and professional standards while ensuring walkthrough and testing are completed timely and within budget
• Assist and support the Senior Manager in building the IT SOX testing program and develop positive cross-functional relationships with control owners
• Identify control gaps and potential issues, discuss viable solutions with the business to address gaps, and obtain management action plans for remediation
• Apply audit sampling and testing techniques in line with industry and departmental standards
• Determine whether controls in scope for testing support key SOX objectives and expectations on risk mitigation
• Utilize tools such as Excel and data analytics packages (e.g., SAS) to effectively and efficiently execute control test procedures
• Communicate periodic updates and test results to internal and external stakeholders
• Perform and document issue validation and close audit findings
• Maintain internal audit competency through ongoing professional development including actively pursuing internal audit certifications
• Perform other duties and/or special projects as assigned

Senior Analyst, SOX IT Testing

Senior Analyst, SOX Testing

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