Sr. Analyst, Technology Control & Process

Alphaschoolne

Flexible work (50% in-office required quarterly)
It sox and ipe experience
It audit requirements for public companies
Technology industry experience
Alphaschoolne is seeking a Senior Analyst in Technology Control & Process, focused on IT SOX compliance within their accounting and finance organization. The ideal candidate should have over six years of experience in IT audit, strong analytical skills, and a proactive approach to problem-solving

Job Summary

  • We’re obsessed with making hard work pay off, for our people, our customers, and the world around us.
  • Our culture is rooted in integrity, empathy, and shared enthusiasm.
  • In return, we’ll give you the trust to take risks, the tools to grow, the skills to develop and the support of a company invested in you for the long haul.

Matching Summary

Match Score: 85

Alphaschoolne is seeking a Senior Analyst in Technology Control & Process, focused on IT SOX compliance within their accounting and finance organization. The ideal candidate should have over six years of experience in IT audit, strong analytical skills, and a proactive approach to problem-solving.

Skills & Requirements

Must-have

  • IT SOX and IPE experience
  • IT audit requirements for public companies
  • Technology industry experience

Nice-to-have

  • Curious minds and courageous collaborators
  • Sun-drenched optimism and drive
  • Customer service focused and solution oriented
  • Workday risk and controls experience

Key Requirements

  • 6+ years of experience
  • Bachelor’s degree in Accounting, Management Information Systems, or related field
  • CPA or equivalent, CISA, CISSP, or CIA certifications desired
  • Public Accounting firm experience desired
  • Ability to navigate through ambiguity
  • Manage and coordinate multiple project assignments simultaneously
  • Demonstrated ability to interface with all levels of management

Work Rights

Not specified

Tailored Resume

Cover Letter