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BuzzFeed · 6 hours ago

Senior Analyst, IT SOX Internal Controls

NYC Metro Area

Full-time

Onsite

Mid, Senior Level

$100K/yr - $105K/yr

4+ years exp

BuzzFeed, Inc. is home to the best of the internet with a mission to spread joy and truth. They are seeking a highly skilled Senior Analyst, IT SOX Internal Controls to execute SOX compliance testing for IT General Controls and IT Application Controls, while collaborating with management on IT application enhancements.

AdvertisingDigital EntertainmentJournalismPublishingSocial News

Hiring Manager

Cat Sturgill

Responsibilities

Lead and manage SOX compliance walkthroughs and testing of ITGC and ITACs, as well as other IT related controls

Collaborate with the SOX team to plan, execute, and report on ITGC SOX testing to ensure compliance with SOX 404 and internal standards

Evaluate the effectiveness of IT controls in relation to financial reporting processes and systems

Plan, track, and manage testing and deficiency remediation

Collaborate with IT and other teams to improve control design and execution

Work closely with external auditors to facilitate timely and efficient audit processes

Evaluate SOC 1 reports for relevant third-party service providers

Conduct risk assessments of IT systems and processes

Stay up to date with regulatory changes, industry standards, and emerging technologies that may impact SOX compliance and ITGC effectiveness

Revise controls, flowcharts, and ownership, as needed, in a dynamic environment

Build and maintain strong relationships with key stakeholders

Qualification

SOX complianceIT General ControlsIT Application ControlsCISA certificationERP systemsIT governanceRisk managementCommunication skillsProject managementOrganizational skills