Vacancy expired!
Lead Analyst - Technology Compliance in Charlotte, North Carolina Posted 05/09/22
AccruePartners values our contract and consulting employees. We offer a competitive benefits package to meet the diverse needs of all of our contractor and consulting employees and their family members. Here is a listing of what our company offers: 401(k) Medical, Dental, Vision, Life Insurance, Employee Assistance Program, Medical and Prescription Drug, Short and Long-Term Disability Insurance. THE TEAM YOU WILL BE JOINING:- High-Growth Publicly traded organization with revenues over $15B; highly diversified with over 45,000 customers and 100+ locations in North America
- Highly acquisitive company is one of the fastest growing in North America; more than 84,000 employees at 229 locations globally
- Multi-billion-dollar business model that embraces a fast-paced and innovative culture with heavy growth by way of acquisition
- Company offers upward mobility and promotion from within
- Excellent benefits and team-oriented work environment
- Global company with an outstanding reputation and great tenure
- Conduct/manage internal IT controls reviews, audit, and compliance engagements
- Provide consulting with internal audit and SOX team for global risk assessment process
- Coordinate internal controls audit and compliance activities and updates with business partners
- Provide consulting and IT SOX, internal controls, and compliance training to IT leadership and project teams
- Coordinate with IT leadership and others regarding key global risks and plans to support risks
- Execute continuous monitoring and data analysis audit activities
- Execute IT Controls or support internal audit investigations as needed
- Bachelor's degree in Accounting, Finance or Business, or related military experience.
- 10+ years of IT in a medium to large-scale systems environment with prior audit or controls experience supporting Sarbanes-Oxley (SOX) financial or IT systems
- Background with audit frameworks (COSO 2013, COBIT, etc.)
- Experience managing information technology projects
- Experience with current information technologies, systems, and tools such as Microsoft Office, service management support (Remedy, ServiceNow), project management (Microsoft Project), and collaboration tools (SharePoint, GoToMeeting, Skype)
- Knowledge of formal systems development methodologies
Vacancy expired!