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SOX IT Analyst

Location: Newark
Posted on: May 11, 2024

Job Description:

Adecco the #1 Human Resource provider has an opportunity for a SOX IT Analyst to work at a premier client located in Newark, NJ. SOX IT Analyst candidates must have experience in the financial services industry.


The candidate will be responsible for assisting the IT Program Manager in assessing the Company's Sarbanes Oxley (SOX) Section 404 Compliance Program to ensure its carried out in an effective and efficient manner and that technology risks are adequately incorporated in existing control frameworks.

The successful candidate will provide independent control testing services through the following activities:

-Execution of testing

-Communication of testing results and observations

-Compliance with department documentation retention and archival requirements


-Working knowledge of the Sarbanes Oxley (SOX) Act of 2002

-Control and risk experience in a financial services company

-Control experience includes, but is not limited to: auditing, compliance, operations management, information technology or operational risk management

-Extensive experience with mainframe and distributed application environments

-Working knowledge of one or more operating system platforms including Mainframe, UNIX, Windows

-Working knowledge of one or more security products such as RACF

-Knowledge of corporate specific security standards, tools and processes is a plus

-Exposure to server and database administration principles and practices

-Proven track record in applying broad business knowledge and practical experience to understanding & evaluating technology risk and controls-including change management, SDLC, user access reviews and production management

-Strong conceptual and practical understanding of operational risk management.

Qualified applicants can reply in confidence to

Keywords: , Newark , SOX IT Analyst, IT / Software / Systems , Newark, New Jersey

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