The IT Compliance Analyst is responsible for ensuring the effectiveness of internal IT general controls (ITGC) over financial reporting in accordance with the Sarbanes-Oxley Act (SOX)
Job Summary
The IT Compliance Analyst is responsible for ensuring the effectiveness of internal IT general controls (ITGC) over financial reporting in accordance with the Sarbanes-Oxley Act (SOX).
This role involves supporting the design and implementation of ITGC and performing controls testing.
Allegion is committed to building and maintaining a diverse and inclusive workplace.
Matching Summary
The IT Compliance Analyst is responsible for ensuring the effectiveness of internal IT general controls (ITGC) over financial reporting in accordance with the Sarbanes-Oxley Act (SOX).
Skills & Requirements
Must-have
IT general controls (ITGC)
Sarbanes-Oxley Act (SOX)
controls testing
risk assessments
IT Security risk and compliance
Nice-to-have
Gallup Exceptional Workplace Award
diverse and inclusive workplace
continuous process improvement
Key Requirements
Bachelor’s degree in IT, cybersecurity, accounting, finance, or business
5+ years of experience in IT auditing
Experience in IT Security governance, risk, and compliance