200+ applicants

Company

Original Job Post

Zayo Group · 5 days ago

IT Controls and Compliance Analyst

United States

Full-time

Remote

Mid, Senior Level

$78K/yr - $115K/yr

5+ years exp

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Responsibilities

Understand the SOX process flows, narratives, risk and control matrices of business processes, and information technology platforms relevant to financial reporting

Conduct or participate in walkthroughs and other meetings with process and control owners to ensure SOX testing plans are properly created to address financial reporting risks identified by management

Support IT risk assessment processes, identifying potential compliance risks

Participate in the development of testing plans over key controls, reports, and spreadsheets

Manage certain internal and external audit assignments as appropriate and necessary

Evaluate the operational effectiveness of entity-level controls, business process key controls, and ITGCs in accordance with ICFR testing guidance

Assist in the oversight and management of SOX compliance within the IT department

Help in reviewing and updating IT policies to align with SOX requirements

Assist in the monitoring of IT changes impacting critical systems, ensuring compliance with the IT Significant Change Management Policy

Help maintain documentation and evidence for SOX controls. Support the creation of compliance reports

Support the monitoring of third-party SaaS providers and IT service providers for compliance

Provide technical leadership in the assessment, design, and implementation of data integrity requirements within IT Zayo’s systems landscape

Ensure quality, consistency, and operability of new and existing controls

Lead review of IT tools that enable successful control design and operation

Collaborate and build long-term relationships with key stakeholders in a fast-paced and matrixed work environment

Manage multiple concurrent projects with quality and in accordance with a documented schedule that meets or exceeds customer expectations

Review test findings and facilitate the remediation of control gaps, and escalate possible critical issues to senior management within IT and business

Ensure that SOX and operational documentation is kept up-to-date and accurate

Foster an innovative and inclusive team-oriented environment

Play an active role in counseling and mentoring of team members and stakeholders

Participate in conducting training sessions on SOX compliance and related IT areas

Perform other duties as assigned by supervisor.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

IT complianceAuditSOX complianceITGCsRisk managementTechnological trendsProject managementProblem solvingAnalyticalInterpersonalCommunicationLeadershipCollaborationInfluenceProfessionalismTeam player

Required

Bachelor's degree in Computer Science, Information Systems, or a related field is required; advanced degree or relevant certifications are a plus

Minimum of 5 years of Experience in IT compliance, audit, or similar role

Knowledge of SOX compliance, ITGCs, and risk management principles

Proactive, strategic approach to problem solving and controls execution

Knowledge of current technological trends and developments

Strong analytical, interpersonal, and communication skills

Demonstrated ability to lead a diverse set of internal and external stakeholders, including senior leaders, business and functional representatives, and vendors / consulting partners

Ability to identify project-impacting issues and work with various IT and business stakeholders to develop and implement solutions

Excellent communication and interpersonal skills, with the ability to collaborate with cross-functional teams and influence stakeholders

Strong work ethic and team player

High degree of professionalism

Benefits

Excellent Health, Dental & Vision Insurance

Retirement 401(k) Savings Plan

Fitness membership discounts

Generous paid time off policy including paid parental leave

Company

Zayo Group

Glassdoor

2.5

For over 15 years, Zayo has been the driving force behind the world's most dynamic and forward-thinking enterprises, helping them pave the way to what's next.

Founded in 2007

Denver, Colorado

1,001-5,000 employees