Job Description
Support the company’s IT Compliance efforts around IT General Computer and Application Controls, IT Segregation of Duties, End user Computing Controls, and the evaluation of Service Organization Controls.
Help plan and conduct the company's IT SOX program including performing risk assessment, leading walkthroughs and overseeing tests of design and operational effectiveness of IT controls.
Help assess new systems or changes to existing processes to identify risks before launch, providing recommendations for improvement.
Evaluate IT control deficiencies for impact and perform root cause analysis to determine appropriate management actions. Monitor and support management's remediation efforts to closure, including review of supporting evidence.
Coordinate SOX program testing of IT controls with co-sourced partner, external audit, control owners, managers and executive management.
Advise in the design of controls /opportunities for control rationalization.
Identify ways to improve the efficiency and effectiveness of the business and IT processes and opportunities to eliminate waste and assist in assessing financial operations and making best-practice recommendations to management.
Build and foster cross-collaboration with internal Dynatrace IT and business global process owners to ensure understanding of their operations and underlying internal control environment.