Our GLOBAL Client located in the Chicagoland area currently seeks to hire a Sarbanes-Oxley SOX/SECURITY-COMPLIANCE ANALYST.· Coordinate SOX (Sarbanes-Oxley) compliance planning activities for security, company best practices, business units· Process improvement and remediation· Emphasis on SAP environment for security and compliance, standardization with best practices · Work with both internal audit team and accounting firm· Any C-TPAT experience this would be a plus· EXCELLENT English speaking and writing skills a must.==================================================================================RESPONSIBILITIES:- In collaboration with process owners, process managers and ITowners, ensure proper documentation of all policies and proceduresapplicable to the key controls of significant processes.- Minimum responsibility is complete ownership of evaluation of ITGeneral Controls and application controls- Identification of key controls and then developing/updating workprograms for testing of these key controls.- Execute work programs to test operational effectiveness of keycontrols.- Communicate to the process owners and SOX management any controldeficiencies and provide recommendations for remediation.- Identifying, evaluating, documenting and monitoring the remediationof control deficiencies.- Assisting process owners, process managers and IT owners toremediate any control deficiencies.- Summarizing test results at the conclusion of testing.- Assisting management with meeting coordination, follow-up,presentations and documentation.- Facilitate external auditors with performance or independent testingand coordination with process owners.- Assisting with SOX 302 quarterly control certification survey ofprocess owners and process managers throughout the organization.- Identifying and sharing of best controls practices across processareas and geographies.- Assisting with the maintenance of consistency and quality in SOXcompliance work across the organization.- Continuing to stay apprised of all new SOX compliance guidelines andinterpretations.MINIMUM REQUIREMENTS:- Undergraduate degree in Computer Science, MIS, Accounting, orrelated disciplines; CISA/CPA preferred.- Minimum three years progressive work experience in IT auditing,control assessment and/or SOX. Big 4 accounting firm experiencehelpful.- Experience with major ERP, SAP preferred- Practical understanding of risk-based control frameworks andassurance (COSO, COBIT), and practical knowledge of IT audit orsecurity evaluation techniques and tools is required.- Excellent verbal and written communication skills and demonstrateattention to detail.- Results oriented: ability to collaborate with different individualsacross the organization and within other geographies, and "roll-up thesleeves" in order to accomplish all necessary tasks.- Strong organizational and time management skills with ability tomulti-task.- Resourceful, action-orientated with the ability to get things doneand overcome obstacles.
Experience: SOLID BENEFITS AND ANNUAL BONUS.RELOCATION ASSISTANCE IS AVAILABLE FOR THIS POSITION.WE ARE UNABLE TO SPONSER OR TRANSFER H1B-VISA'SINCLUDE SALARY HISTORY FOR CONSIDERATIONPLEASE INCLUDE JOB TITLE IN SUBJECT HEADING

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