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SOX IT Controls Lead

2 months ago

pune, India Lattice Semiconductor Full time

Overview

There is energy here…energy you can feel crackling at any of our international locations. It’s an energy generated by enthusiasm for our work, for our teams, for our results, and for our customers. Lattice is a worldwide community of engineers, designers, and manufacturing operations specialists in partnership with world-class sales, marketing, and support teams, who are developing programmable logic solutions that are changing the industry. Our focus is on R&D, product innovation, and customer service, and to that focus, we bring total commitment and a keenly sharp competitive personality.

Energy feeds on energy. If you flourish in a fast paced, results-oriented environment, if you want to achieve individual success within a “team first” organization, and if you believe you can contribute and succeed in a demanding yet collegial atmosphere, then Lattice may well be just what you’re looking for.

Responsibilities & Skills

We are looking for an experienced, resourceful SOX IT Controls Lead who will be responsible for overseeing and ensuring compliance with the Sarbanes-Oxley Act (SOX) within an organization’s IT systems. Here are some key responsibilities and qualifications typically associated with this role:

Duties & Responsibilities:

Provide strategic thinking, thought leadership, and guidance on identifying gaps in IT controls and designing a proactive risk assessment and inform the design of IT controls as needed Prepare and maintain clear, detailed, and accurate SOX IT documentation, including system diagrams, control descriptions, and risk control matrices Analyze internal controls adequacy and guidance on the creation of new controls based on identified control gaps Provide guidance, assessment, and oversight on the governance of change management, and system access, and job monitoring/scheduling controls; and provide recommendations on the next level of maturity strategy/roadmap and standards Coordinate ITGC and SOX-related activities with systems owners, cross-functional control owners, external auditors, and outside SOX consultants Update and maintain company-wide control standards, perform SOX/audit projects, and provide control-related training to process owners Update and align IT processes, systems, controls, and policies to industry standards and drive remediation efforts for any identified deficiencies Manage the testing of ITGCs, including direct interaction with independent auditors on internal control testing Act as a hands-on leader and SOX Compliance subject matter expert who works with IT, accounting, and cross-functional process owners to help achieve ongoing design, review, testing, and remediation of the IT systems controls for Sarbanes-Oxley compliance Be a thought leader on emerging technologies such as artificial intelligence, machine learning, cloud computing, and automation solutions Conduct and/or manage special projects and ad hoc requests to support the senior leadership team and other duties as assigned

Job Requirements:

7+ years of work experience in managing and/or assessing SOX programs; Bachelor’s degree; Master’s degree a plus in Accounting, Computer Science, Engineering, Information Systems, or related discipline Technical certification required (CIA, CISA) Developed expertise and extensive experience with leading and performing SOX IT program design, control implementation, and monitoring of SOX program Experience in implementing internal controls in early stage public companies is strongly preferred Strong communication skills, including presenting to and influencing senior business leaders Demonstrated success managing concurrent workstreams/projects independently Big 4 audit firm or equivalent audit experience is a plus

Benefits

Competitive benefits package including:

Medical (HMO), dental, vision effective on date of hire Employee Stock Purchase Plan, Well-being Programs, Tuition Reimbursement and more