SOX Compliance Analyst

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Job Description:

• Conducted IT SOX compliance audits, including internal control testing and walkthroughs of general computer controls (GCCs) and automated controls.
• Validated accuracy and completeness of IPE/IUC business reports across SAP, Oracle, WMS, AX, HFM, ServiceNow, and SQL databases.
• Partnered with the Director of Internal Audit, senior leaders, and compliance teams to remediate deficiencies and strengthen controls.
• Collaborated with external auditors to streamline SOX testing, reducing remediation cycle time.
• Designed and executed IT audit programs, ensuring coverage of significant systems and identification of IT risk areas.
• Developed flowcharts and process narratives to enhance ITunderstanding.
• Performed cybersecurity reviews, recommending improvements to align with NIST, PCI, ITIL, ISO 27001, and DFARS standards.
• Audited enterprise policies, Security Awareness programs, Disaster Recovery plans, and Vulnerability Management programs to ensure compliance. Leveraged data analytics tools (IDEA, Excel macros) to analyze audit evidence and identify trends.
• Administered AutoAudit, AuditBoard, and Blackline for risk assessment, issue tracking, and audit management. Mentored IT audit staff, building team expertise in cybersecurity, compliance, and risk management.
  
  

Regards,

Raj Dakshinapu | Recruiter, Dotcom Team LLC

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