Senior IT Internal Audit - [TT756]

Senior IT Internal Audit - [TT756]

18 mar
Importante grupo

18 mar

Importante grupo


The IT SOX Compliance Analyst will be a member of the IT SOX Compliance team in. The ideal candidate will have a thorough understanding of IT controls and monitoring. They will be responsible for implementing monitoring and audit activities related to IT compliance.

They will also participate in multiple key initiatives to enhance IT Compliance (SOX, FERPA, PCI; Privacy Laws).

Client Details

Well Noun University



* Coordinate with IT personnel across the organization to implement required controls and ensure that process is followed to maintain appropriate evidence as required by the specific control.

* Responsible for working with process owners and external auditors to facilitate the execution of management's annual internal controls assessment in accordance with Sarbanes Oxley Act as well as other IT related audits

* Support the senior manager and the team in analytical review of control gaps and escalate possible critical issues to IT and team

* Identify risk and control gaps and partner with the IT department to ensure internal control guidelines exist in Laureate systems and applications to ensure SOX compliance

* Support in the preparation and/or review of reports that are requested for the reporting of SOX and IT Internal Audit related information

* Work with SOX leadership to communicate, both written and verbal, to IT application owners the results of testing the effectiveness of the ITGC controls, and remediate any exceptions

* Responsible for tracking and monitoring IT remediation efforts

* Evaluate user access to ensure appropriate segregation of duties are in place

Help ensure IT General Controls are considered throughout the new system implementation projects; review documentation for new IT processes that impact SOX compliance, as required



* Bachelor's degree in technology, business or accounting, graduate degree preferred

* Minimum of 3 years of experience in IT and/or auditing work experience.

* Minimum of 2 years of experience in SOX IT Compliance.

* Strong change management and negotiation skills with ability to work within a matrix-run organization

* Experience in developing and deploying best practices, policies, procedures and processes.

* Excellent written, verbal and communication skills.

CISA, CISM or equivalent professional certification desirable


* Technical Knowledge

* Excellent Oral and Written Communications Skills

* Sense of Urgency

* Team player

* Good execution skills

Detail orientation, and the ability to record, organize, and communicate detail

Job Offer

Career development

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