Senior Information Security Analyst

Job Description

• Lead efforts to ensure compliance with SOX, ITGCs, and other relevant regulatory requirements.
• Collaborate with internal and external auditors to facilitate SOX and ITGC testing.
• Develop, maintain, and enforce IT security policies and procedures in alignment with regulatory requirements.
• Design, implement, and monitor ITGCs to safeguard information assets and ensure the integrity of financial reporting systems.
• Ensure ITGCs are aligned with industry standards and best practices.
• Provide guidance and training to IT teams on control requirements and remediation processes.
• Ensures that compliance requirements are fully met across all IT areas.
• Supports IT SOX control audits and processes to include control performance.
• Periodically review existing standards and procedures relating to security framework (IT general controls, COBIT, COSO) and update as necessary.
• Assists with the management and continuous improvements for both IT SOX Control and non-SOX IT Controls.
• Identifying opportunities for continuous improvement in the quality and efficiency of our IT SOX program
• Communicating with Internal Audit management regarding testing status, audit issues and deadlines.
• Building and maintaining effective relationships with the business areas, including understanding changes to IT processes and potential impact to the IT SOX environment.
• Collaborating across the SOX and Internal Audit team to achieve department goals beyond IT SOX, such as teambuilding efforts or cross-department initiatives.
• Maintaining sufficient IT-based knowledge, awareness of emerging trends and professional certifications to meet the requirements of the Internal Audit Charter.

Basic & Preferred Qualifications

• Proven ability to thrive in a position requiring multi-tasking in a high activity and fast-paced environment.
• Understanding of emerging technologies and willingness to learn new capabilities.
• Strong attention to detail and exceptional organizational skills
• Ability to define problems, collect / analyze data, establish facts, draw valid conclusions, prepare reports, prioritize and manage several concurrent initiatives.
• Strong knowledge of SOX, ITGCs, and other regulatory compliance frameworks.
• Experience with security audit processes and working with external auditors.
• In-depth understanding of risk management principles and methodologies.
• Excellent communication skills, both written and verbal.
• Ability to work independently and as part of a team.
• Strong analytical and problem-solving skills.
• Familiarity with standard security tools and technologies.

Qualifications

• Bachelor's degree in information security, Computer Science, or a related field. Master's degree preferred.
• Minimum of 5-7 years of experience in information security, focusing on IT and SOX compliance.
• CISSP, CISA, CISM, or other relevant certifications preferred.
• Big 4 experience is a plus.

Industry-Competitive Benefits

Coupled with our compensation and bonus incentive programs, our benefits deliver rewards that are market competitive. Some of the most attractive elements of our benefit programs include :

Health Insurance Benefits - Medical, Dental, Vision

Flexible Spending Accounts for Health and Dependent Care, and Health Reimbursement Accounts

Well-being programs including companywide events and a wellness incentive program

Paid Time Off

Financial Wellness Industry leading 401(k) plan with generous company contributions, Financial Planning Services, Employee Stock purchase program, and Health Savings Accounts, Life and Accident insurance

Family-Friendly Employee events

Employee Assistance Program services mental health and other concierge type services

Benefits may vary based on location, job role / level, job status, and / or the terms of any applicable collective bargaining agreements.

Job Requisition ID : Req-255611

Time Type : Full time

Anticipated Close Date : 11 / 02 / 2024