IT SOX Compliance Analyst

Responsibilities and Duties

•       Performing SOX control walkthroughs and communicating with the business units to determine the appropriate design of controls
•         Performing tests of design effectiveness and operating effectiveness according to internal control testing guidance for ITGCs
•       Supporting management with timely deficiency evaluation, documentation and remediation
•       Participating in the management of external auditor requests in relation to SOX testing
•       Monitoring and reporting on agreed status metrics and KPIs

Skills Required

•         Bachelor degree or equivalent in Management Information Systems/ Information Technology or degree in Accounting/Finance with IT SOX experience
•        A minimum of 1-2 years of senior experience in assurance, accounting or auditing functions (background in media, telecommunications or entertainment industry is a plus)
•       Fluency in English, written and oral is required
•       Strong team collaborator, supporting colleagues in completing tasks, as well as being able to work independently as required
•         Proactive and result oriented
•        Strong analytical skills and attention to detail