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Company

Original Job Post

SiriusXM · 3 days ago

Staff Analyst, Governance, Risk, and Compliance - SOX IT Controls

Irving, TX

Full-time

Hybrid

Senior Level

$124K/yr - $180K/yr

8+ years exp

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Responsibilities

Be the SOX IT Controls subject matter expert, collaborating with IT control owners and partners in IT, Internal Audit, and Finance.

Manage documentation related to IT SOX controls, including system diagrams, control descriptions, and narratives.

Partner with stakeholders to interpret audit requirements and design/implement controls to meet these requirements.

Coordinate ITGC testing with auditors and Internal Audit, ensuring sufficient and timely evidence.

Track and lead remediation procedures for identified control deficiencies.

Conduct controls readiness assessments for new systems or processes to identify and remediate potential issues.

Identify areas for IT controls efficiency, propose solutions, and report status and results to senior leaders.

Qualification

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SOX IT ControlsAuditControl DesignDeficiency AnalysisDocumentationCommunicationControl AutomationConsolidationBig 4 ExperienceProblem-Solving

Required

8+ years’ experience with SOX IT Controls. The ideal candidate will have experience assessing IT Controls in an external audit role as well as experience managing/testing IT controls in an internal capacity as well.

Deep expertise with SOX IT Controls, including control design and implementation, as well as deficiency analysis procedures and documentation.

Must have strong communication skills, especially the ability to take ambiguous audit requirements and put them into actionable steps for non-technical IT control owners.

Preferred

A keen eye for identifying areas of potential improvement as it pertains to efficiency opportunities. Strong preference will be given to candidates with a track record of control automation and consolidation.

Big 4 experience (or similar) strongly preferred.

Company

SiriusXM

Glassdoor

3.5

SiriusXM and its brands (Pandora, SXM Media, AdsWizz, Simplecast, and SiriusXM Connected Vehicle Services) are leading a new era of audio entertainment and services by delivering the most compelling subscription and ad-supported audio entertainment experience for listeners -- in the car, at home, and anywhere on the go with connected devices.

Founded in 1990

New York, New York, USA

1,001-5,000 employees

http://siriusxm.com

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