IT Senior Specialist Internal Controls
3 days ago
Job Summary:
Altair is looking for a motivated and a results-oriented candidate to join our team as an IT Senior Specialist of Internal Controls, focusing on administering our ITGC SOX compliance program. The IT Senior Specialist reports to the Sr. Manager of Internal Controls and is responsible for executing the ITGC testing program focusing on and assisting with all aspects of our SOX program including scoping, program management, and reporting that drives results, accountability and value for the company. The candidate will have hands-on experience working with management to assess the effectiveness of Internal Controls over Financial Reporting, with the goal of achieving high level of operational excellence, minimizing deficiencies and mitigating risk for the company.
What You Will Do:
Partner with Internal Controls leadership along with various business owners and finance teams including Accounting, Financial Planning, Operations, IT and Tax to evaluate current design and operating effectiveness and recommend best in class controls, driving change throughout the processes across our global operations Be a highly motivated self-starter that is innovative with a desire to continuously improve processes and the control environment Work closely with Internal Controls team (may include co-source partners) to help ensure effective and efficient execution of the SOX program Work closely with control owners to support the annual SOX cycle of risk assessments, walkthroughs, control refreshes Assist in educating the team on proper control execution, audit evidence, stay ahead of trends and ensure teams are operating to the latest standards Deliver timely and concise communication Be a great partner; establish and maintain excellent relationships within the team, cosourcing partners and external auditors, as required Proactively anticipate changing needs/opportunities in our SOX programWhat You Will Need:
Basics:
Understanding of core IT general control processes (e.g., Information Security, Change Management, Agile System Development Lifecycle, IT Operations etc.). Strong understanding of IT risk and general information security concepts and technology infrastructure. Excellent written and verbal communication skills Must have a bachelor's degree. A Degree in Computer Science and/or Information Systems is preferred. 3+ Years of related experience in IT audit, IT operations, IT SOX programs, or consultingStrong understanding of Sarbanes Oxley (SOX). Understanding of Business Process controls is a plus. Knowledge of technical platforms, networks, security concepts, and data retrieval techniques. The ability to quickly develop strong working relationships with internal departments, IT personnel, internal and external auditors while explaining their findings, and meeting face to face with other interested parties to communicate their findings.
Preferred:
CISA, and/or CPA/CIA certification desired. Public accounting or software industry preferredHow You Will Be Successful:
Envision the Future Communicate Honestly and Broadly Seek Technology and Business “Firsts” Embrace Diversity and Take RisksWhy Work With Us:
Altair is a global technology company providing software and cloud solutions in the areas of product development, high performance computing (HPC) and data analytics. Altair enables organizations in nearly every industry to compete more effectively in a connected world, while creating a more sustainable future. With more than 3,000 engineers, scientists and creative thinkers in 25 countries, we help solve our customer’s toughest challenges and deliver unparalleled service, helping the innovators innovate, drive better decisions, and turn today’s problems into tomorrow’s opportunities.
For more than 30 years, we have been helping our customers integrate electronics and controls with mechanical design to expand product value, develop AI, simulation and data-driven digital twins to drive better decisions, and deliver advanced HPC and cloud solutions to support unlimited idea exploration.
To learn more, please visit altair.com . Ready to go? #ONLYFORWARD
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