senior it sox AnalystCushman & Wakefield

Job Title Senior IT SOX Analyst
Job Description Summary Overview
As a member of the TDS team, the Senior IT SOX Analyst will play a key role in our SOX program by partnering with the TDS IT operations teams to perform effectiveness testing of key control activities to ensure compliance with control objectives and the effective operation of IT controls over financial reporting systems. The Analyst will assist in the continued refinement, timely completion, and ongoing maintenance of all IT SOX 404 documentation (process flows, narratives, and risk matrices).
The primary focus of this position will be to assist the IT Audit Manager in performing all aspects of IT General Controls (ITGCs) testing including but not limited to; walkthroughs, performing the test of design and operating effectiveness documentation, and identifying gaps and drafting recommendations to remediate gaps. This position works with various internal business units and external auditing partners to ensure the appropriate control environments are implemented and maintained to meet regulatory requirements.
Job Description
Essential Functions include:
Lead in performing ITGC walkthroughs for critical financial reporting applications and supporting infrastructure, and assessing the effectiveness of the controls (Tests of Design)
Test ITGCs in accordance with defined test attributes and guidance (Tests of Effectiveness).
Prepare and maintain testing work papers in the SOX team's audit management tool.
Lead in performing roll-forward and remediation testing.
Prepare work papers to ensure consistency between test objectives, evidence obtained, and test results.
Lead the evaluation of 3rd party SOC reporting and appraise coverage of user complementary control considerations
Basic Qualifications:
3+ years of experience assessing system architecture, Software Development Life Cycle (SDLC), IT Operations and Compliance, Information Security, and/or Technical Program Management.
Bachelor's Degree in Accounting, Information Systems, Computer Science, or related field. May also hold an advanced or specialized degree and/or professional certification (e.g., MBA, CISA, CISSP, CISM, CRISC, etc.) or license relevant to the profession and experience with audit frameworks (e.g., COSO, COBIT, NIST).
Demonstrated understanding of business and IT processes, internal controls, risk management, and related controls.
Demonstrated problem-solving skills and analytical abilities with a focus on developing practical solutions, and strong results orientation.
Has excellent communication skills, both written and verbal, as well as strong relationship-building skills with the ability to work well within a team-oriented environment.
Strong interpersonal, oral, and written communication skills. Must have the ability to contribute in meetings and be well versed in activities and issues within business processes.
Self-starter with flexibility, desire, and eagerness to take ownership of related tasks and responsibilities in order to keep the project on schedule.
Ability to work independently as well as in a team environment including multi-level staff and external partners.
Willing to travel as needed.
Cushman & Wakefield

Taguig City, Metro Manila
Permanent
Full-time