SOX Compliance Analyst
7 days ago
We are a global leader in information and analytics, committed to advancing science and improving health outcomes for the benefit of society.
About the Job DescriptionThe IT SOX Control Analyst role involves ensuring that appropriate controls are in place across the global Elsevier Technology organization to enable successful compliance with SOX.
The responsibilities of this role include:
- Performing audits of STM Sarbanes Oxley controls, including process walkthroughs and test design.
- Assisting the business with testing of IT Application Controls (ITACs).
- FOLLOWING UP REMEDIATION ACTIONS WITH DEFICIENCY OWNERS TO CLOSE ANY DEFICIENCIES IDENTIFIED INCLUDING RE-TESTING.
- Maintaining documentation and evidence of IT controls and processes to support audit requirements through the Archer system.
- Supporting opportunities to simplify and standardize existing Sarbanes Oxley controls.
- Supporting the One Fusion project from a control perspective and conducting necessary testing for readiness by 2025.
- Reviewing SOC1 reports from 3rd party vendors.
To excel in this role, you will need:
- 4+ years of IT audit/assessment experience, including SOX in ITGC and ITAC, preferably in major ERP like Oracle.
- Demonstrated ability to apply key principles, practices, and techniques related to IT Audit - User Security, Program Change Management, and IT Operations.
- Educated to degree-level, BS Engineering/Computer Science or equivalent experience preferred.
- Big 4 experience and a CISA qualification would be preferred.
- Prior experience in a technology/cloud company environment.
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