Analyst, Information Technology General Controls & Sarbanes-Oxley
Xylem
- Charlotte, NC
- Permanent
- Full-time
- Collaborate with IT Control Owners to localize ITGC control designs for different IT systems, including networks, operating systems, databases, and applications.
- Generate documentation and prepare control data for SOX testing in coordination with IT Control Owners.
- Test the design and operating effectiveness of control activities.
- Conduct enterprise-wide user access reviews across multiple applications, business lines, and geographical locations.
- Execute and document ITGC testing for in-scope processes and applications.
- Coordinate control testing activities, including scheduling and document retrieval.
- Produce and distribute status reports and communications related to control testing activities.
- Provide ongoing communication to internal stakeholders throughout the testing process, escalating findings when necessary.
- Support the adoption of automated ITGC testing platforms by identifying controls for inclusion and defining prerequisites and logic for automated testing.
- Assist with scheduling required meetings, reviews, and other coordination needs.
- Prepare materials for team meetings and meetings with senior management.
- Bachelor's degree.
- Strong understanding of IT and general computer controls.
- 3 - 5 years of experience in IT risk and controls.
- Proficiency in Microsoft Office applications, particularly Excel.
- Experience with ITGC documentation, risk, and control assessments.
- Ability to manage multiple priorities concurrently and efficiently complete responsibilities while maintaining quality.
- Preferred: knowledge in technology areas such as access management, network security, release management, and incident response.
- Regularly required to sit or stand, reach, bend, and move about the facility
- Office: Standard office equipment; work usually performed in an office setting free from any disagreeable elements
- Standard weekly job hours