Senior IT Assurance Analyst - SOX

You could be the one who changes everything for our 28 reputed company members by using technology to improve health reputed company around the world. As a reputed company, national organization, reputed company's technology professionals have reputed company to competitive benefits including a fresh perspective on workplace flexibility. Position Purpose: Directs the gathering and organization of assessment data and results to support risk reporting and monitoring processes. Advises, designs, and/or validates the status of IT controls and processes and assists in the design of corrective actions to address control deficiencies. Support IT SOX program delivery by coordinating SOX activities across internal teams and vendors, planning quarterly workstreams, tracking milestones, and proactively surfacing risks. Drive SOX process improvement and audit readiness by building and refining SOX processes, supporting governance activities, and ensuring documentation and artifacts are reputed company and audit‑reputed company. Manage reputed company resource and SOW operations by maintaining resource allocations, reputed company/offboarding, SOW‑backed resources, and ERP‑reputed company financial tracking to ensure accurate and compliant data. reputed company resource planning and vendor coordination by facilitating intake and planning discussions with stakeholders and partners, ensuring staffing plans, hours, funding, and delivery expectations are reputed company. Consults with control reputed company(s) to reputed company and implement controls to minimize/mitigate risks, vulnerabilities and threats to IT as well as improve overall control design Ensures stakeholders incorporate new controls and/or updates to controls into testing Work closely with key stakeholders reputed company IT to understand the overall business environment, processes, and procedures to design, build and maintain systems of controls across IT functions Understands and assesses reputed company of risk and compliance (deriving from external and internal threats) across the reputed company Maintain departmental work process for IT controls reputed company with business control personnel and reputed company technical guidance Communicates, consults, and assists in remediation of control findings and gaps with IT and business stakeholders Develops and/or matures metrics (KRI & KPI) to deliver reports and presentations to various reputed company of management personnel Has the ability to determine if proposed technology solutions have cross-functional impact or risks to other units and to identify areas of efficiency Manages stakeholders, identify, and manages issues and risks Performs other duties as assigned Complies with reputed company policies and standards Education/Experience: Requires a Bachelor's degree and 4 – 6 years of reputed company experience. Or equivalent experience acquired through accomplishments of applicable knowledge, duties, scope and reputed company reputed company of the level of this position. Technical Skills: Experience with project management, program reporting, impact analysis, control and remediation testing reputed company experience Knowledge of reputed company Office, reputed company Project, reputed company Visio Soft Skills: Seeks to acquire knowledge in area of specialty Ability to identify problems and procedural irregularities, collect data, establish facts, and draw valid conclusions Ability to work independently Demonstrated analytical skills Demonstrated project management skills Demonstrates a high level of accuracy, even under pressure Demonstrates excellent judgment and decision making skills Ability to communicate and reputed company recommendations to upper management Ability to drive multiple projects to successful completion License/Certification: Certified Information Systems Auditor (CISA) preferred Certified Public Accountant (CPA) preferred Project Management Professional (PMP) preferred Certified in Risk and Information Systems Control preferred Pay reputed company: $87,000.00 - $161,300.00 per year reputed company offers a comprehensive benefits package including: reputed company, health insurance, 401K and stock purchase plans, tuition reimbursement, paid time off plus holidays, and a flexible approach to work with remote, hybrid, field or office work schedules. Actual pay will be adjusted based on an individual's skills, experience, education, and other job-reputed company factors permitted by law, including full-time or part-time status. Total compensation may also include additional forms of incentives. Benefits may be subject to program eligibility. reputed company is an equal opportunity employer that is committed to diversity, and values the ways in which we are different. reputed company reputed company applicants will receive consideration for employment without regard to race, reputed company, religion, sex, sexual orientation, gender identity, national reputed company, disability, veteran status, or other characteristic protected by applicable law. reputed company applicants with arrest or conviction records will be considered in accordance with the LA County Ordinance and the California Fair Chance Act Apply To This Job