Found Description
IT SOX Control Analyst
Do you have experience in IT Audit?
Are You a team Player?
About Our Team
The SOX team plays a pivotal role in ensuring the effectiveness of all IT/finance controls throughout the organization. With a focus on conducting comprehensive audits and monitoring compliance, the team works collaboratively with both internal and external auditors to uphold the highest standards of SOX compliance. Team's commitment to rigorous oversight and continuous improvement helps safeguard the integrity and reliability of our key processes.
About the Role
The purpose of the IT SOX Control Analyst role is to ensure that appropriate controls are in place across the global Elsevier Technology organization which will enable Elsevier to successfully comply with SOX.
Responsibilities
+ Carry out audits of STM Sarbanes Oxley controls i.e. perform process walkthroughs, test design and operating effec...
Do you have experience in IT Audit?
Are You a team Player?
About Our Team
The SOX team plays a pivotal role in ensuring the effectiveness of all IT/finance controls throughout the organization. With a focus on conducting comprehensive audits and monitoring compliance, the team works collaboratively with both internal and external auditors to uphold the highest standards of SOX compliance. Team's commitment to rigorous oversight and continuous improvement helps safeguard the integrity and reliability of our key processes.
About the Role
The purpose of the IT SOX Control Analyst role is to ensure that appropriate controls are in place across the global Elsevier Technology organization which will enable Elsevier to successfully comply with SOX.
Responsibilities
+ Carry out audits of STM Sarbanes Oxley controls i.e. perform process walkthroughs, test design and operating effec...