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APi Group · 2 days ago

Senior IT SOX Analyst - Risk & Compliance

St Paul, MN

Full-time

Onsite

Mid, Senior Level

$88K/yr - $132K/yr

APi Group is a global leader in safety and specialty services, dedicated to building great leaders and fostering meaningful relationships. The Senior IT SOX Analyst will focus on ensuring compliance with SOX requirements, enhancing control frameworks, and supporting the operation of controls within the IT SOX Risk & Compliance team.

Construction

No H1B

Responsibilities

Collaborate with Control Owners to design, implement, operate, and enhance SOX controls for compliance. Provide expert guidance on creating effective and scalable controls tailored to the organization’s needs

Map and document processes as required, identifying opportunities for improvement to ensure alignment with SOX compliance standards. Recommend and implement enhancements to control structures for greater efficiency and effectiveness

Ensure Standard Operating Procedures (SOPs) and controls are comprehensively documented using approved templates and formats, reflecting compliance with SOX standards

Respond to audit findings by preparing detailed remediation plans. Work toward timely resolution and closure of issues in alignment with client and organizational requirements

Work with external vendors to ensure timely delivery of SOC reports and complete SOC report evaluation with control owners. Review SOC evaluations to identify exceptions and confirm that appropriate complementary controls are in place and operating effectively

Lead efforts to identify, design, and implement new controls as the organization evolves. Ensure new controls are aligned with SOX requirements

Facilitate the continuous improvement of processes and controls to deliver greater efficiency, reliability, and compliance with SOX standards

Act as a liaison between internal/external auditors and IT, ensuring seamless communication and collaboration throughout audit periods

Ensure audit documentation is appropriately provided to internal/external auditors as part of the annual audit period

Qualification

SOX complianceIT General ControlsIT application controlsCISA certificationAudit processesRisk mitigation strategiesAnalytical skillsProcess documentationCollaboration with vendorsSOC report evaluationSOP documentationOrganizational skillsCommunication skillsTeamworkIndependent work