The sox and itgc compliance, srAnalyst will have primary responsibility for ensuring effectiveness of all it general controls (itgcs) and application controls related to business technologyThis position will act as the primary point of contact between it and internal / external auditors to provide leadership in managing auditing activities, requests and developing responses to audit findings, leading remediation of audit findingsThe role will also work closely with accounting business partners to ensure that sox controls that involve business systems are implemented and operating effectively.
Slack’s business technology department is the foundation that enables every slack team to do the best work of their livesWe make using technology simple, and ensure every solution offers insight and impactSlack has a positive, diverse, and supportive culture—we look for people who are curious, inventive, and work to be a little better every single dayIn our work together we aim to be smart, humble, hardworking and, above all, collaborativeIf this sounds like a good fit for you, why not say hello?
What you will be doing
Provide quality assurance of all it general controls through assessment, walkthroughs, and audits to ensure operational effectiveness of those controls.
Monitor the control environment and ensure that controls are operational and in-line with established policies and procedures, and controls methodology
Identify risks and gaps and facilitate remediation to address observations raised in internal and external audits
Provide risk metrics to management regarding audit performance and findings
Assist control owners with root cause analysis and track risk management action plan progress
Guide efforts to create common control framework and uniform compliance reporting standard
Stay up to date on changes to systems and applications and provide guidance on related controls
Performing examination of it general controls and application controls to determine design and operational effectiveness
Conducting it controls management testing of controls independent of the audit schedule to save time during audits
Identifying and tracking assessment/audits using performance metrics
Implementing and supervising the issue tracking and resolution process
Reviewing the audit assessments conducted by both internal and external audit teams
Collaborating with both internal and external auditors and risk and compliance teams
Reviewing third-party vendor attestation and audit reports, and providing feedback to business leaders and risk owners
Provide relevant awareness training to control owners
What you should have
Bachelor’s degree in business, accounting, information technology, or other quantitative discipline
5+ years of audit/assessment experience with sox
Experience with project management best practices
Slack is registered as an employer in many, but not all, statesIf you are not located in or able to work from a state where slack is registered, you will not be eligible for employment.visa sponsorship may not be available in certain remote locations.
Visa sponsorship is not available for candidates living outside the country of this position.
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