ESSENTIAL DUTIES AND RESPONSIBILITIES:
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
BUSINESS COMPETENCIES:Technical Knowledge
Excellent Oral and Written Communications Skills
Sense of Urgency
Good execution skills
Detail orientation, and the ability to record, organize, and communicate detail
Well Noun University
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