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, as well as supporting IT Security risk and compliance initiatives.
Allegion is committed to building and maintaining a diverse and inclusive workplace, embracing all differences and similarities among colleagues.
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
SOX compliance activities
IT general controls (ITGC)
controls testing
risk assessments
IT Security risk and compliance
Nice-to-have
Gallup Exceptional Workplace Award
diverse and inclusive workplace
process improvements and automation
Key Requirements
5+ years of experience in IT auditing
Bachelor’s degree in IT, cybersecurity, accounting, finance, or business Administration
Experience in IT Security, governance, risk, and compliance