Description
Job ID - (2500000O)
Description
B&W is seeking a detailed-oriented and highly motivated intermediate level IT SOX Compliance Analyst to join our IT Compliance team. This position is ideal for individuals with a foundational understanding of auditing, risk management, and internal controls, who are looking to gain hands-on experience in IT SOX Compliance. The successful candidate will support the team in ensuring adherence to Sarbanes-Oxley (SOX) requirements, conducting audits, and helping to maintain robust IT controls to mitigate risk.
Key Responsibilities:
- Assist in the planning and execution of IT SOX Compliance activities, including the yearly creation of auditing schedule, risk assessments, control design, testing and remediation
- Ability to coordinate with internal and external auditors during an internal, interim and roll- forward assessment processes.
- Assist in internal and external audits during the assessment period, ensuring IT controls are functioning as designed and compliance with regulatory requirements while staying on task to the pre-defined in-scope controls.
- Participate in the execution of quarterly SOX/ITGC testing, documenting control deficiencies, and working with relevant stakeholders to implement corrective actions.
- Develop and maintain SOX Compliance documentation, including process narratives and control matrices.
- Support the identification and assessment of IT-related risks and controls, helping ensure compliance with internal policies and SOX regulations.
- Assist in preparing reports for management, highlighting compliance status, potential risks and areas of concern
- Maintain accurate and up-to-date documentation of IT SOX control processes, process maps, testing results and audit findings/material defects.
- Work cross-functionally with IT and the various lines of business to ensure proper implementation of monitoring of IT Controls.
- Support efforts to continuously improve SOX Compliance processes and internal control frameworks.
Qualifications
- Bachelor's degree in Information Technology, Accounting, Finance, or a related field
- Basic knowledge of auditing, risk management and internal controls
- Familiarity with SOX Compliance requirements and IT general controls (ITGCs)
- Proficiency in Microsoft Office Suite - O365 (Excel, Word, PowerPoint and Outlook). Strong Excel skills (e.g. formulas, VLOOKUP's, data analysis) are preferred.
- Strong attention to detail, analytical thinking, and problem-solving skills
- Ability to communicate complex information in a clear, concise manner
- A proactive, self-starter attitude with a willingness to learn.
Contact
Babcock and Wilcox Company
13024 Ballantyne Corporate Place, Suite 700
Charlotte
North Carolina United States
www.babcock.com
From the same organization
16 Apr, 2025
16 Apr, 2025
