IT Sox Compliance Lead

$111,480 - $148,630/Yr

Lumen Technologies - Indianapolis, IN

Full-time - Mid Level

Indianapolis, IN

Telecommunications

About the position

The Sr Lead IT Systems Analyst plays a crucial role in supporting IT SOX controls and Internal Audits, collaborating with both Internal Audit and external auditors. This position serves as a second line of defense to ensure that IT General Controls (ITGC) are completed accurately and timely. The analyst is responsible for driving process improvements, participating in large-scale project testing, and validating compliance with SOX controls.

Responsibilities

• Support IT SOX controls and Internal Audits working with both Internal Audit and external auditors.
• Partner with control owners to validate that ITGC have been completed timely and with correct data.
• Drive process improvements to enhance processes tied to controls.
• Participate in large scale project testing for risks, gaps, and SOX controls.
• Track and organize SOX audits performed prior to Internal Audit and External Audit.
• Conduct risk assessments and test large scale projects that impact SOX compliance.
• Lead special projects as requested.
• Identify and document simplified processes for improvement, replacing outdated processes where applicable.
• Help design and integrate new processes and provide training and assistance as needed.
• Lead reviews to ensure processes meet changing PCAOB and business unit conditions.

Requirements

• Bachelor's degree in Information Technology, accounting, or other business discipline.
• At least 7 years of relevant experience in IT SOX Audits, Internal audit, risk consulting, or external audit.
• Strong knowledge of IT SOX process controls, methodology, and procedures.
• Strong analytical thinking and ability to review processes/data from various systems.
• Strong organizational and planning abilities.
• Ability to lead through process change management with strong process design and documentation skills.
• Excellent oral and written communication skills.
• Demonstrated ability to produce results and solve complex problems under tight deadlines.

Nice-to-haves

• CIA, CISA, and/or CPA certification is a plus.

Benefits

• Health insurance coverage
• Life insurance coverage
• Dental insurance coverage
• Vision insurance coverage
• 401k retirement savings plan
• Paid holidays
• Paid time off
• Flexible spending account options
• Professional development opportunities
• Employee discount programs