Insight Global is seeking a Sr. Cyber SOX Analyst to join one of our largest medical device clients. The Senior SOX Analyst (IT SOX) plays a critical role in ensuring compliance with Sarbanes-Oxley (SOX) regulations. This position collaborates closely with external auditors to support SOX program activities that support assessments and enhancements to information security controls - IT General Controls (ITGCs). Key responsibilities include:
-SOX Program Governance: Provide guidance and support in implementing effective IT general controls (logical access, change management, computer operations, system development life cycle). Support the existing IT SOX program and bring together activities that support the program.
-IT SOX Compliance: Understand IT SOX controls, including use of narratives, risk matrices, and control guiding templates. Participate in audit activities, drive project management activities, and support the leadership team in rolling out guidance and monitoring of controls. Strong ITGCs (IT General Controls) knowledge to drive discussions with control owners and own workstreams (e.g., SDLC audit)
-Collaboration and Documentation: Work closely with the IT SOX Director and comfortable with discussing IT SOX controls with control owners and external auditors. Assist in creating and maintaining internal control documentation. Agile and able to manage multiple document versions and updating per guidance. Technical writing and understanding of infrastructure and servers management
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to
HR@insightglobal.com.
To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy:
https://insightglobal.com/workforce-privacy-policy/ .
-5+ years of experience with IT SOX compliance or IT Internal Audit, having more of "generalist" background
-Proven PM experience
-Experienced with internal audit, controls, IT external audits is helpful
-Regulatory space (med device, pharma, etc.)
-CISA certification
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.