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SOX Analyst/Telecom

Company: GlobalLogic, Inc.
Location: Olathe
Posted on: November 18, 2020

Job Description:

Job Description Assist in the assessment process and testing of remediation for control deficiencies, as well as coordinate testing activities with the offshore testing team. Testing activities may include standard IT general controls around logical access, change management, system development lifecycle, and computer operations, as well as key report testing, automated control testing, and assisting in reviews of third-party SOC1 Type II Internal Control reports. Additionally, this role will assist FCG leadership in both the annual processcontrol rationalization and redesign efforts, as well as throughout the year as business changes occur. Responsibilities Conducts interviews with control owners and operators to assess system environments and IT controls in place to address risk Performs testing of IT General Control design and operating effectiveness. Compliance activities also include automated controls, key reports, and SOC 1 evaluations. Formalize and test new automated controls, including interfaces, that are identified as being key to financial reporting Consult with other members of the Financial Compliance Group, IT teams, and others regarding IT controls and risks specific to financial reporting Coordinate with offshore testing team and provide support as needed. Assist with the annual SOX scope and control rationalization and design effort. Assist with ongoing training related to SOX and IT to process owners to help ensure understanding and ongoing compliance. Executes IT Audit tests as directed by audit leadership. Provides IT audit support for integrated audits with the external audit team. Communicates the results of IT audit, systems development projects, and other projects via written reports and oral presentations to management. Develops and maintains productive client relationships. Accountable for follow-up on open IT audit issues to ensure that corrective actions are implemented and working as planned. Responsible for providing input during the annual audit plan and risk assessment process Also responsible for other DutiesProjects as assigned by business management as needed. Qualifications 2 years or more of experience with a Big 4 accounting firm in the IT audit practice, or experience auditing IT SOX controls in a large public company. Experience in revenue assurance is required Knowledge of information technology control concepts and system development methodologies. Experience testing automated controls such as interfaces, and system configurations that are being relied on for financial reporting. The ability to assess the effectiveness of internal controls over key IT risks, identifying significant exposures, analyzing transactions and other management information and detecting changes in key risks andor control effectiveness. Skill in developing appropriate recommendations to address exposures. Proficient at test work, organization, and understanding of internal control processes. Strong computer skills, including MS Office products (i.e. Word, Excel, PowerPoint), Visio for flowcharting, and other business software to prepare reports, memos, summaries and analysis. Ability to travel up to 15. Telecom or wireless knowledge experience preferred. Understanding of COBIT and other relevant control frameworks preferred. Familiarity with enterprise software and infrastructure platforms such as SAP, PeopleSoft, Unix, Windows, SQL, Active Directory, etc Background with data analytics tools and RPA tools preferred. CISA, CISSP, CIA or CPA preferred. Education Bachelor's or Masterrsquos degree in Computer Science, Computer or Electrical Engineering, Mathematics, or a related field.

Keywords: GlobalLogic, Inc., Olathe , SOX Analyst/Telecom, Other , Olathe, Kansas

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