Sr. Analyst, Technology Control & Process

Elsoc

Not specified; not specified; not specified
Hybrid (minimum 50% in-office or field time quarterly)
6+ years of sox and it sox experience
Deep understanding of it audit requirements
Bachelor's degree in accounting or mis
Elsoc is seeking a Senior Analyst for Technology Control & Process, focusing on IT SOX compliance and internal controls within their accounting/finance organization. The position requires significant experience in IT audit and control processes, with a strong emphasis on collaboration and a supportive company culture

Job Summary

  • The role involves assessing and building efficient IT controls related to financial reporting risk within the accounting and finance organization.
  • Workday is a Fortune 500 company obsessed with making hard work pay off for people, customers, and the world.
  • The team prioritizes development and training so members become well-rounded professionals while maintaining work-life balance.

Matching Summary

Match Score: 85

Elsoc is seeking a Senior Analyst for Technology Control & Process, focusing on IT SOX compliance and internal controls within their accounting/finance organization. The position requires significant experience in IT audit and control processes, with a strong emphasis on collaboration and a supportive company culture.

Salary

Not specified; Not specified; Not specified

Skills & Requirements

Must-have

  • 6+ years of SOX and IT SOX experience
  • Deep understanding of IT audit requirements
  • Bachelor's degree in Accounting or MIS

Nice-to-have

  • Curious minds and courageous collaborators
  • Ability to navigate through ambiguity
  • Customer service focused and solution oriented

Key Requirements

  • 6+ years experience with SOX, IT SOX, and IPE
  • Bachelor's degree in Accounting, MIS, or related field
  • CPA, CISA, CISSP, or CIA certifications desired
  • Public accounting firm experience with IT audit desired

Work Rights

Not specified

Tailored Resume

Cover Letter