IT Compliance Analyst
2 days ago
🇺🇸 United States – Remote
💵 $59k - $103k / year
⏰ Full Time
🟢 Junior
🟡 Mid-level
🚔 Compliance
🗽 H1B Visa Sponsor
Description
• Execute Audit Engagements throughout the audit life cycle. • Create internal audit test steps and perform testing. • Evaluate controls as part of the company’s Internal Control Framework and SOX program. • Prepare audit reports and interpret audit findings. • Assist with planning, executing, and documenting advisory or SOX engagements.
Requirements
• Bachelor's degree. • Extensive experience with SAP auditing (SOX 404). • 2+ years IT Compliance experience. • 2+ years in Internal or External Audit or Risk Management functions. • Knowledge of changes in IT audit practices, regulatory requirements, and IT Risk/Control frameworks (i.e., COBIT, COSO, NIST Cybersecurity).
Benefits
• Paid time off • Medical/dental/vision insurance • 401(k)
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