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EchoStar Corporation · 3 hours ago

IT SOX Compliance Senior

Englewood, CO

Full-time

Onsite

Mid, Senior Level

$72K/yr - $119K/yr

3+ years exp

EchoStar Corporation builds solutions that help families and communities stay connected. They are seeking an IT SOX Compliance Senior to assist the SOX Compliance Manager in balancing operational optimization and SOX controls while working with various teams to identify improvement opportunities and ensure compliance.

HardwareSatellite CommunicationSoftware

No H1B

Responsibilities

Identifying improvement opportunities in SOX relevant areas, defining what those look like, analyze and work to bring it to fruition while defining appropriate controls as well

Evaluating and ensuring IT processes and ICOFR are appropriately defined to ensure that financial statement risks are adequately mitigated while maintaining a holistic view

Conducting IT & adjacent process walkthroughs to ensure control objectives are met and sufficient coverage is maintained

Defining remediation processes and analyzing the extent of any control deficiencies and mitigation procedures from the management perspective

Working with vendors to understand relevant Service Organization Controls and defining how the CUECs translate to the company

Reviewing new projects on a periodic basis to determine SOX impact; for any new applications identified, help in the design of the relevant SOX controls

Providing recommendation to business process teams on how to leverage technology for operational and SOX optimization

Interfacing with management on all required activities and with Internal and External audit teams around SOX scoping and controls definition; provide reasonable support during the audit lifecycle

Qualification

CISA certificationSOX audits experienceIT General controlsERP exposureCOBIT/COSO frameworksProcess improvementPublic accounting experienceBusiness process knowledge

Required

Bachelor's in accounting, Finance or similar / IT

CISA or equivalent certification in IT/InfoSec audits (or awaiting license)

3-4 years of experience in SOX audits/compliance roles which encompasses the below areas:

IT General and Application controls

Working in public accounting firms (Tier I/Tier II)

Using COBIT and/or COSO frameworks

Auditing/Process improvement or systems implementation

Exposure to a major ERP (like SAP/Oracle)

Working knowledge of end-to-end lifecycle in at least 1 common business process

Preferred

Good to have: CPA or equivalent certification (or awaiting license)

Benefits

Versatile health perks

Flexible spending accounts

HSA

A 401(k) Plan with company match

ESPP

Career opportunities

Flexible time away plan

Company

EchoStar Corporation

Glassdoor3.5

EchoStar Corporation (Nasdaq: SATS) is a premier provider of technology, networking services, television entertainment and connectivity, offering consumer, enterprise, operator and government solutions worldwide under its EchoStar®, Boost Mobile®, Sling TV, DISH TV, Hughes®, HughesNet®, HughesON™ and JUPITER™ brands.

Founded in 1980

Englewood, Colorado, USA

10001+ employees