IT Controls and Compliance Senior Analyst

Job type:Perm
Town/City:Richmond
Country:United States
Salary/Rate:$120000 - $130000
Specialism:Internal Controls
Seniority:Experienced Qualified
Job ref:JOB02
Post Date:20.11.23
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Meet Our Recruiter

Seana McGuinness
Seana McGuinness
Senior Recruitment Consultant focusing on Internal Audit - US

About the Role

  • Enhance the effectiveness of IT and SOX controls and procedures.
  • Standardize and improve internal control processes, enhance documentation and testing procedures, manage SOX processes and testing with Management.
  • Develop and maintain IT governance, procedure documents, global policies, standards, guidelines, and templates.
  • Provide IT Governance oversight, supporting the IT change control process and reporting on IT compliance.
  • Serve as the IT contact for financial and IT General Control audits, managing audit requests and maintaining status with Audit and Finance SOX teams.
  • Administer systems like AuditBoard and ValGenesis, providing training and support.
  • Collaborate in a global, multi-site environment, demonstrating flexibility and strong problem-solving skills.
  • Prioritize and execute tasks effectively under pressure, maintaining strong customer service orientation.
  • Show a keen understanding of the organization's goals with strong commercial and business awareness.
  • Demonstrate excellent interpersonal skills and detail-oriented approach.

Qualifications include 4+ years managing IT and SOX controls, experience with SAP financial systems, strong project management skills, and proficiency in formalizing process flows, procedures, and policies. Benefits at Indivior include competitive vacation and sick leave, 401(k) with company match, comprehensive health coverage, and various other employee benefits.

About Audit International 

Audit International is a leading specialist Corporate Governance recruiter who has focused on finding the best Internal Audit, IT Audit, SOX, Internal Controls, IT Security, and compliance professionals in the US & EMEA for over 12 years.

Contact: (US) 001 917 508 5615 (Europe) on 0041 4350 830 95 to discuss your needs in confidence. 

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