IT SOX Analyst
CornerStone Professional Placement is seeking a Hybrid Senior IT SOX Analyst for an online automotive trading and buying platform in Plano, Texas. The Senior IT SOX Analyst will need to be highly motivated and organized and have a solid understanding of IT SOX compliance as well as business process SOX compliance. This position will maintain the process and controls documentation, coordinate and attend process and control walkthroughs both internally with process owners and externally with auditors, provide direct assistant to control owners on control activities, support SOX activities, and will assist with identification of risks and controls and operating effectiveness. Qualified Candidates should have a BA/BS in Accounting, Finance, Business, or Management Information systems, a minimum of 5 years relevant work experience in IT and Finance SOX compliance, tech industry experience, strong project management and communication skills, and be proficient in process flow mapping and control documentation. This an excellent Direct Hire Hybrid opportunity with a company that pours into its employees and has a great work life balance with a great benefits package, breakfast every Friday, catered lunches and social events, weekly chair massages and so much more.
* BA/BS in Accounting, Finance, Business, or Management Information systems
* 5+ relevant work experience in IT and Finance SOX compliance
* Tech industry experience
* Strong project management and communication skills
* Proficient in process flow mapping and control documentation
* Direct Hire