Note: The job is a remote job and is open to candidates in USA. Accendra Health is a company dedicated to simplifying healthcare and making essential products and services more accessible. They are seeking a Sr IT SOX Compliance Consultant to identify improvement opportunities in SOX relevant areas, evaluate IT processes, and design effective internal controls.
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 are appropriately defined to ensure that financial statement risks are adequately mitigated while maintaining a holistic view. Designing, implementing, and testing IT controls
- Partner with business and utilize knowledge of IT and financial processes, financial reporting risk, and internal controls to design, evaluate, and monitor the Company’s internal IT controls
- 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. Advise and monitor process owners on action plans for remediation of deficient controls
- Working with cross functional teams to understand relevant controls and defining how they translate to the company. Work with the teams to clearly communicate intendent and expectations of SOX controls and remediate any concerns
- 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
- Prepare clear and well-organized audit work papers that appropriately document the work performed and clearly outline work expected of others
- Supports IT Risk and Compliance Team with IT Change Management activities, validation activities, IT Audit and other related activities and processes
- Leads continual process improvements to IT Risk and Compliance policies, processes, procedures, and documentation
- Lead the development and implementation of IT Compliance trainings for the organization with the specific goal of establishing clear and well-understood expectations for SOX controls to control owners
Skills
- 8+ years of experience in SOX audits/compliance roles
- 5+ year of experience in working on a major ERP (SAP/Oracle)
- 8+ year of experience working on IT General/ Application controls
- Experience auditing/ building processes/ working on end-to-end lifecycle of at least 1 common business process
- Effective Communication across all levels of the organization
- Ability to work independently with proper prioritization and organization to achieve promised timelines
- Ability to build relationships and collaborate as a team across all levels of the company to achieve the desired results
- 3+ year of experience working in public accounting firms (Tier I/Tier II)
Benefits
- Medical, dental, and vision care coverage
- Paid time off plan
- 401(k) Plan
- Flexible Spending Accounts
- Basic life insurance
- Short-and long-term disability coverage
- Accident insurance
- Teammate Assistance Program
- Paid parental leave
- Domestic partner benefits
- Mental, physical, and financial well-being programs
Company Overview