Base: $106,500 to $159,750; bonus/equity: discreti...
Sox it controls
Control evidence review
Control design and testing
Perform second line functions related to SOX IT, including QA review of control evidence, education/training for control owners, and design, test, and remediation of controls
Job Summary
Perform second line functions related to SOX IT, including QA review of control evidence, education/training for control owners, and design, test, and remediation of controls.
Manage key relations across global IT, Finance, and Legal, acting as a liaison between control owners and external auditors, and coordinating walkthrough meetings and PBC requests.
Analog Devices is an equal opportunity employer fostering a culture where everyone has an opportunity to succeed.
Matching Summary
Perform second line functions related to SOX IT, including QA review of control evidence, education/training for control owners, and design, test, and remediation of controls.
Salary
Base: $106,500 to $159,750; Bonus/Equity: discretionary performance-based bonus; Benefits: medical, vision and dental coverage, 401k, paid vacation, holidays, and sick time
Skills & Requirements
Must-have
SOX IT controls
control evidence review
control design and testing
IT system requirements translation
liaison between control owners and auditors
Nice-to-have
collaboration in fast-paced environment
leadership characteristics
coaching and mentoring
efficiency and effectiveness improvement
Key Requirements
5+ years of SOX internal controls experience
BS/MS degree in MIS, Business Admin, or IT/Finance