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Entry Level IT SOX Analyst Needed! in Irving, TX at Vaco

Date Posted: 3/12/2019

Job Snapshot

  • Employee Type:
  • Location:
    Irving, TX
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
  • Job ID:

Job Description


  • Coordinate audits to ensure timely completion, while maintaining positive and collaborative relationship with all levels of management, consultants, and internal and external auditors.
  • Assist with gap analyses and implementation efforts of SOX ITGCs
  • Work directly with Control and Process Owners to ensure to ensure timely execution of audit requests
  • Monitor remediation efforts to ensure timely resolution, tracking using GRC platform
  • Prepare reports of audit status, audit findings, and remediation plans using GRC platform by collecting, analyzing, and summarizing information
  • Maintain professional and technical knowledge by attending educational workshops, reviewing professional publications, establishing personal networks, benchmarking state-of the-art practices
  • Assist GRC team with ad hoc projects as required

Skills and Qualifications:

Minimum Qualifications:

  • Baseline understanding of SOX Compliance
  • 0-2 years of compliance experience, preferably in IT
  • Proficiency with Microsoft Office Suite (Excel, PowerPoint, Word, and Visio)

Professional Skills

  • Strong interpersonal and communication skills
  • Strong organization, analytical and problem solving skills
  • Detail oriented
  • Customer focused
  • Ability to work with minimal supervision and deliver to tight deadlines
  • Self-motivated and results-oriented
  • Ability to adapt to dynamic work environment