Description
Internal Controls & Compliance Technology Analyst
Atlanta, GA 30308
9months + - potential contract
to perm
$45-55/hr W2
Responsibilities:
Ensure that client complies with the
Sarbanes-Oxley Act of 2002 by supporting risk assessments, reviewing control
design, implementing control test strategies, testing controls, evaluating
deficiencies, and communicating testing/status results effectively and timely
for the Technology Organization.
Assist Principal in maintaining Key Financial
Applications, Key Financial Spreadsheets, Key Reports (IPE), and automated
controls. Conduct on-going assessments to ensure proper scoping of applications
and spreadsheets.
Support non-SOX related projects or activities
as required, which may include (but are not limited to) controls
monitoring/certifications, approval limit exceptions, Payment Card Industry
(PCI) compliance, SOX Application Administration (ie, BWISE).
Independently plan and schedule routine and
non-routine projects
Create partnerships with Technology
Organization control owners/performers
Support external and internal audit
SOX-related activities, which includes providing documentation for audits,
explaining controls design and reviewing operating results, discussions with
control performers (where required), and evaluating any issues that may arise.
Support internal controls design for special
projects, such as systems integrations.
Continuously identify process improvements to
achieve Company goals efficiently and effectively
Internal Controls & Compliance Technology
Analyst Required Education,
Experience and Skills:
A Bachelor's degree is required,
technology/information systems preferred
Certification (ie, CISA) or progress toward
related certification is strongly desired
Minimum 2 to 5 years Internal Controls or
Internal Auditing experience relating to IT General Controls performing risk
assessments, walkthroughs, control design, control testing, and deficiency
evaluations is desired
Experience working in Technology Organization
is desired
Internal Controls & Compliance Technology
Analyst Desired Education,
Experience and Skills:
Sarbanes-Oxley Act of 2002
Auditing Standard 5
COSO 2013 Internal Control Framework
IT General Controls
Financial risks and controls mitigating these
risks
Accounting policies,
procedures, and supporting computer systems
Generally Accepted Accounting Principles
Security and Exchange Commission rules and
reporting requirements
Project development and management skills,
along with the ability to manage multiple projects simultaneously
Creative problem-solving skills
Excellent oral and written communication
skills
Strong interpersonal skills with the ability
to develop and foster lasting relationships
Good business judgment
Ability to work in a team environment
Effectively resolve conflict, confront
disagreements positively, and express different points of view
Ability to work independently and demonstrate
self-confidence
Sarbanes-Oxley Act of 2002
Auditing Standard 5
COSO 2013 Internal Control Framework
IT General Controls
Financial risks and controls mitigating these
risks
Accounting policies, procedures,
and supporting computer systems
Generally Accepted Accounting Principles
Security and Exchange Commission rules and
reporting requirements
Preferred Skills
Project development and management skills,
along with the ability to manage multiple projects simultaneously
Creative problem-solving skills
Excellent oral and written communication
skills
Strong interpersonal skills with the ability
to develop and foster lasting relationships
Good business judgment
Ability to work in a team environment
Effectively resolve conflict, confront
disagreements positively, and express different points of view
Ability to work independently and demonstrate
self-confidence
If you are interested in this position, please contact Denise
Wicks or by e-mail (see below)
Synergis serves a myriad of clients across nearly all
industries, from start-ups to Fortune 100 companies. The outcomes of these
relationships are demonstrated in a growing list of more than 300 clients and
industry recognitions by Inc. magazine and the Atlanta Business Chronicle. From
its foundation in 1997, Synergis has been successfully recruiting and placing
IT professionals in all areas of information technology. Recently named the
Best Place to Work in Atlanta by the Atlanta Business Chronicle, Synergis has
been successfully recruiting and placing IT professionals for over 10 years. For
more information about Synergis, please visit the company website.
Synergis is an Equal Opportunity employer.