As a Business Systems Analyst, you will play a key role in bridging the gap between business needs and technology solutions within the organization. You will analyze internal processes, data, and problems, and identify benefits from enabling new capabilities by using new & emerging digital and cloud technologies. You will be part of the Finance IT organizations SOX Control Execution Team that helps ensure Cisco has a strong internal control environment and is SOX Compliant. You are a highly motivated self-starter who learns quickly, organized and pay high attention to details.
You Will:
Coordinate, analyze, and execute SOX compliance activities and initiatives through Agile practices with extensive cross-functional collaboration, business partnership, and detailed planning.
Support process walkthroughs, execution, testing, and documentation of SOX controls, including IT General Controls, Automated Controls, Interfaces, Reports, End-User Computing Controls, etc.
Partner with the Finance IT and SOX PMO to coordinate the design, implementation, and testing of new IT general and automated system controls and configurations.
Effectively and timely communicate SOX control execution and testing status and any potential SOX observations or concerns to management.
Track, monitor, and validate that any observations have been effectively remediated.
Understand the various company policies and apply them to the SOX control performance and testing support activities.
Seek opportunities for process improvements in all areas of responsibilities such as SOX control execution and testing support.
Work on initiatives relating to SOX compliance such as the SOX Control Automation project to increase efficiencies and reduce manual errors.
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.
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3+ years of IT and SOX compliance experience with a BS degree in the Accounting or Information Systems area. CA CPA, CISA, CISM and/or CIA or equivalent certifications preferred.
Knowledge of SQL language and Agile delivery model.
Strong leadership and analytical skills with proven ability to apply what you learned.
Familiar with requirements tracking, backlog grooming, requirements prioritization processes across IT/Business partners.
Process and systems background with knowledge and experience in Agile project methodologies
Self-starter, who can work independently with outstanding analytical thinking and problem-solving skills.
Communicate effectively with both IT and Business team members.
Knowledge on Oracle ERP is a plus.
Must be hands-on, with "roll up your sleeves" attitude to drive program success.
Ability to multi-task, organize & manage workload effectively.
Ability to drive continuous improvements and operational excellence.
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.