The ITGC SOX Analyst will collaborate with critical IT and system control owners to ensure compliance with SOX requirements
Job Summary
The ITGC SOX Analyst will collaborate with critical IT and system control owners to ensure compliance with SOX requirements.
Key responsibilities include designing, testing, and documenting control activities across various IT systems, with a particular emphasis on ERP systems and cloud applications.
Join Xylem, a Fortune 500 global water solutions company dedicated to advancing sustainable impact and empowering the people who make water work every day.
Matching Summary
The ITGC SOX Analyst will collaborate with critical IT and system control owners to ensure compliance with SOX requirements.
Skills & Requirements
Must-have
ITGC SOX control design and testing
ERP systems and cloud applications
enterprise-wide user access reviews
Excel & data management proficiency
Microsoft Office Suite
ITGC documentation and risk assessment
Nice-to-have
collaboration and teamwork
detail-oriented and organized
self-motivated and proactive
effective communication skills
prioritization and planning ability
Key Requirements
0-4 year degree in Computer Science, Accounting, Finance, Business or Technology
0-to-3 year experience with Excel & data management
Experience with ITGC documentation, risk, and control assessments
Knowledge in technology areas such as access management, network security, release management, and incident response