I. Job Summary

The Analyst II, IT SOX Auditor, performs SOX audits to assess various IT risks to the business related to IT governance, strategy, infrastructure, security, applications, processes and operations. Responsible for the identification of risk and evaluating the efficiency and effectiveness of core processes and internal controls.

II. Essential Duties and Responsibilities

+ Participate in audits and projects that review the integration of automated systems with manual operational procedures including the functionality of workflow, data sources, system configuration, controls, efficiency, performance metrics, user roles, security and alignment with strategy. Assures existence, documentation and proper functioning of procedures and integration into departmental workflow.
+ Participate in strategic initiatives (e.g. implementation of cloud-based ERP solutions) to ensure inclusion of necessary controls during design.
+ Support the Company’s SOX ...