Job Information
Home Depot Senior Analyst - IT SOX in Atlanta, Georgia
Position Purpose:
The Senior Analyst is responsible for partnering with control owners to understand and design IT general controls and assisting in
Major Tasks, Responsibilities and Key Accountabilities:
Performing analysis for enterprise-wide SOX scoping activities (e.g., IT applications/tools, IT infrastructure and IT general controls)
Maintaining inventory of IT applications/systems, infrastructure, and risks and controls
Assist control owners with creating and updating documentation for IT general control domains, IT application specific controls, and associated ITGC controls (e.g., narratives, risk and control matrix wording)
Partnering with IT teams to continuously assess the design of controls
Contribute to detailed status reports for report to stakeholders and Senior Leadership.
Analyze and update SOC report evaluations, partnering with the relevant stakeholders.
Help create training related to controls, policies, and requirements to evolve capabilities, governance awareness and efficiencies.
Enterprise Initiative Support:
Assess new IT systems or changes to existing applications to determine controls impact & risks to environment (such as migration to new systems, tool, etc.
Assist with integrating new applications into the IT Controls environment (meet with new contacts, assess impacts, explain controls, write meeting minutes, follow up for implementation, etc.)
Assist with coordination and tracking of SOX IT General Controls and IT Application Control activities (e.g. Internal and External Audit deficiencies, meetings, etc.)
Analyzing and compiling data for monitoring, dashboarding and reporting on the remediation of IT control deficiencies.
Assist with the remediation of IT control deficiencies by investigating the root cause, partnering with control owners on documenting action plans, and closely following up until remediation.
Nature and Scope
Reports to Senior Manager, Internal Controls
Accountable for direct ownership of assigned work activities and potential assistance of others. Planning, monitoring and reviewing work of subordinates may be required. This may include direct supervision or the coordination of multiple work groups. Makes recommendations concerning selection, termination, performance appraisal and professional development
Environment:
- Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.
Travel:
- Typically requires overnight travel less than 10% of the time.
Minimum Qualifications:
Must be eighteen years of age or older.
Must be legally permitted to work in the United States.
Education Required:
The knowledge, skills and abilities typically acquired through the completion of a bachelor's degree program or equivalent degree in a field of study related to the job.
Years of Relevant Work Experience: 2-4 years[Text Wrapping Break]
Physical Job Requirements:
Most of the time is spent sitting in a comfortable position and there is frequent opportunity to move about. On rare occasions there may be a need to move or lift light articles.
Preferred Qualifications
Master's degree in Accounting, Information Systems, or related field is preferred
Strong IT, business process, risks, and controls knowledge
CISA, CISSP, CIA, or other related certification preferred
Proven ability to lead and develop high functioning teams
Strong strategic thinking and problem-solving ability
Ability to partner with IT stakeholders across the organization to achieve consensus
Ability to influence at all levels of the organization through strong verbal and written communication skills
Comfort negotiating in competitive or adversarial environments
Knowledge, Skills, Abilities and Competencies
Thorough working knowledge of IT general controls, COBIT, Auditing Standards, and generally accepted accounting practices
Be able to understand, assess and prioritize risks across the components of the IT environment (e.g., application, operating system, and database)
In-depth experience and knowledge of key IT and information security topics such as cyber security, applications, infrastructure, systems implementations, cloud computing, RPA & Automations, Ad-Hoc Reporting Tools, IT general controls, SOC reports, and back-office operations
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class. - $0.00 - $0.00