Current Statistics
1,539,741 Total Jobs 290,877 Jobs Today 17,531 Cities 222,693 Job Seekers 146,724 Resumes |
|
|
|
|
|
|
Senior Associate, IT SOX & Risk Assurance - New York New York
Company: Disability Solutions Location: New York, New York
Posted On: 04/28/2024
ABOUT THE ROLE We are looking for a hard-working, highly motivated individual to join our growing IT SOX & Risk Assurance team. This candidate will be responsible for supporting the IT SOX & Risk Assurance department and raising awareness of the company's global control environment. Being a trusted business partner to all business constituents and aligning with the organization are key objectives. The Senior Associate, IT SOX & Risk Assurance will participate in the planning and execution of the IT and operational audit program. This position is responsible for identifying operational effectiveness and efficiency and being a steward of financial integrity and controls, while serving and supporting the business. This role offers a great opportunity to learn and grow within a high energy, high growth organization. YOUR DAILY IMPACT AT PELOTON - Participate in the design and testing of technology components of our SOX internal controls framework, including identification of risks, controls, appropriate test activities, gaps and remediation of these gaps
- Provide guidance and support to key control owners as they address control deficiencies or make significant process changes (ex. implementation of new systems, impact assessment for changes in people, process or technology, etc)
- Prepare and provide trainings to management on key IT SOX initiatives and other relevant areas to educate the business and reiterate the importance of compliance
- Assist management in facilitating user access reviews and SOC-1 assessments
- Provide support in designing and reviewing Alteryx workflows relevant to the SOX environment
- Work closely with the business process team to ensure alignment on internal audit approach, timing, controls reliance, external audit reliance, etc
- Partner with the GRC team to understand new guidelines or requirements, and work with IT Audit - Senior Manager to design and implement any relevant controls (ex. GDPR, CCPA, etc)
- Provide creative input that will drive process efficiency across the organization and add value to the audit process
- Establish and maintain excellent relationships within the team and across the business
- Coordinate activities with external auditors.
- Participate in the preparation of audit reports and Audit Committee communications
- Perform other related special studies or projects as assigned YOU BRING TO PELOTON
|
|
|
|
|
|
|