IT SOX Compliance Analyst

Description

IT SOX Compliance Analyst

12+ Months W2 Contract

REMOTE

Benefits You'll Love:

NextDeavor offers health, vision and dental benefits for contract employees.

You'll be eligible to receive Paid Sick Leave (Amount varies per state).

Own the opportunity to get your foot in the door at a well-established corporation, with the likelihood of extension or conversion to full time employment (NextDeavor's conversion rate is approximately 70%!) Become a key player as an IT SOX Compliance Analyst:

Workday is looking for an IT compliance professional to support audit and Sarbanes-Oxley (SOX) compliance requirements, including the development and execution of IT general controls (ITGCs).

Here's how you'll make an impact on the team:

Enforce the audit calendar in performing SOX compliance tasks, ensuring activities are conducted in accordance with detailed procedures

Monitor changes to Workday SOX objects such as custom reports, business processes and integrations to assess, document and reinforce compliance with SOX change controls

Ensure the completeness and accuracy of the population of objects being monitored for change

Review changes to membership of critical security groups to ensure and document compliance with SOX controls

Perform and document user access reviews to deliver to auditors for SOX testing

Perform system administration for Governance, Risk and Compliance (GRC) tool

Provide support to audit and compliance oriented business partners for IT related requests including Workday survey configuration

Review and interpret highly technical audit logs related to employee activity

Perform segregation of duties (SOD) and privileged access monitoring of Workday security groups

Perform technical reviews of custom report definitions, business processes, etc. to validate that reports meet control objectives

Complete continuous monitoring controls by taking action on Workday custom report outputs Here's what you'll need to be successful in this role:

Bachelor's degree in Finance, Accounting or Computer Sciences - or relevant experience

3 - 5 years experience in IT audit or compliance function related to ERP finance systems

Experience creating data analytics Here's what else might help you out:

Exhibit proven understanding of risks and controls audit concepts

Familiarity with the Sarbanes-Oxley Act

Demonstrate ability to complete multiple assignments by required deadlines

Three (3) plus years of experience with SOX compliance and internal controls

Excellent at risk identification, follow-through, and communication

Able to learn Workday's reporting capabilities, security architecture, and business process framework

Proactive in identifying and closing gaps in processes and systems

Agile, as unexpected transactions requiring research and documentation will create shifting priorities

Has an attention to detail and can decipher technical information to evaluate the impact on SoX compliance

Understands both the functional accounting/finance objectives and the technical design required to meet objectives

Pay Range:

$53.00 - $57.00/hour

Pay Range

$53.00 Hourly to $57.34 Hourly