The SOX team plays a pivotal role in ensuring the effectiveness of all IT/finance controls throughout the organization. With a focus on conducting comprehensive audits and monitoring compliance, the team works collaboratively with both internal and external auditors to uphold the highest standards of SOX compliance. Teams commitment to rigorous oversight and continuous improvement helps safeguard the integrity and reliability of our key processes.
About the Role
The purpose of the IT SOX Control Analyst role is to ensure that appropriate controls are in place across the global Elsevier Technology organization which will enable Elsevier to successfully comply with SOX.
Responsibilities
- Carry out audits of STM Sarbanes Oxley controls i.e. perform process walkthroughs, test design and operating effectiveness of IT General Controls (ITGCs).
- Assist the business with the testing of IT Application Controls (ITACs).
- Follow up remediation actions with deficiency owners to close any deficiencies identified including re-testing.
- Support monitoring and reporting of testing status and escalation of issues/deficiencies for senior management.
- Maintain documentation and evidence of IT controls and processes to support audit requirements through the Archer.
- Support opportunities to simplify and standardize existing Sarbanes Oxley controls.
- Support One Fusion project from a control perspective and conduct the necessary testing for readiness for 2025.
- Review SOC1 reports from 3rd party vendors.
- Coordinate/collaborate with both the external auditor and internal auditors to deliver SOX compliance effectively and efficiently.
- Support creation/development of training materials and training sessions for control owners to promote awareness and adherence to SOX requirements.
- Search best practices and new requirement.
- Other ad-hoc duties (as assigned) completed correctly within the expected timeframe.
Requirements
- 4+ years of IT audit/assessment experience including SOX in ITGC and ITAC, preferably in major ERP like Oracle.
- Demonstrate the ability to apply key principles, practices, and techniques related to IT Audit User Security, Program Change Management, and IT Operations.
- Educated to degree-level, BS Engineering/Computer Science or equivalent experience preferred.
- Big 4 experience and a CISA qualification would be preferred.
- Prior experience in a technology/cloud company workplace.
- Solid understanding of audit methodology, enterprise technology infrastructure, agile application development maintenance, and IT architecture.
- Comfortable in Working UK Shifts.
Working Hours - UK Shift
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
📌 IT SOX Control Analyst (Haryana)
🏢 Elsevier
📍 Haryana
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