IT Controls Analyst (SOX)

Hybrid in Allentown, PA, US • Posted 11 hours ago • Updated 11 hours ago

Contract W2

Hybrid

Depends on Experience

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Job Title: IT Security Analyst
Job at a Glance: This role involves evaluating and enhancing the effectiveness of the IT SOX Compliance program and controls.
Location: 701 Hamilton Street Allentown Pennsylvania 18101 United States
Work Schedule: 3 days onsite, 2 days remote
Pay Rate: $65-$70/hr W2 + optional benefits (Medical, Dental, Vision, and 401k)
Duration of Contract: Long term contract with extension/conversion possibility
Responsibilities:

Develop, maintain, and update detailed control narratives for ITGCs, application controls, and system development controls.
Ensure documentation accurately reflects current control design and operating procedures.
Collaborate with internal stakeholders to validate control narratives and address gaps.
Evaluate new and existing IT systems and applications (including third-party solutions) to determine SOX relevance and impact.
Conduct risk assessments and scoping determinations for in-scope applications.
Recommend control requirements and remediation actions to ensure compliance with SOX and internal control over financial reporting (ICFR).
Partner with Control Owners to assist in the review of SOC1 (System and Organization Controls) reports for third-party service providers.
Assess the adequacy of controls described in SOC1 reports and determine their impact on PPL’s SOX compliance.
Document findings and recommend actions for any identified gaps or deficiencies.

Required Skills:

Tenured experience supporting enterprise IT SOX programs for fortune 500 companies.
Strong understanding of SOX requirements, control frameworks, and ITGCs.
Experience in authoring control narratives, performing SOX risk assessments, and testing controls.
Familiarity with SOC1 report review and disposition.
Excellent communication, analytical, and project management skills.
Strong attention to detail and organizational skills required.

About CEI:
As a trusted technology partner, CEI delivers solutions that help our customers transform their business and achieve meaningful results. From strategy and custom application development through application management - our technology and digital experience services are tailored to meet each unique need of our customers. Our staffing solutions bring specialized skills to complement our customers' workforce and project requirements.

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Dice Id: ceiam
Position Id: 30807
Posted 11 hours ago

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IT Controls Analyst (SOX)

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