Senior IT Controls & SOX Compliance Lead

American Water; Camden (NJ); On-site; USD 68,640 - 114,660; Full time

Benefits offered by this job

401(k)

Employee Stock Purchase Plan

Health coverage (medical, dental, vision)

Paid time off

Life insurance

Wellness programs

Job summary

A leading utility company is seeking a Senior IT Controls and Compliance professional. This position focuses on ensuring compliance with SOX activities and IT General Controls impacting financial reporting. An ideal candidate will have a bachelor's degree in Information Systems, Accounting, or Finance, and over 5 years of relevant experience. Strong skills in auditing, communication, and a background in the utility industry are preferred. A comprehensive benefits package is included.

Qualifications

• 5+ years of relevant accounting or auditing experience required.
• Prior public accounting or internal audit experience preferred.
• Prior experience in the utility industry is a plus.

Responsibilities

• Administer and monitor SOX compliance activities for IT controls.
• Collaborate with IT owners to ensure effective financial reporting controls.
• Develop relationships with audit stakeholders for compliance coordination.

Skills

Auditing skills

Strong communication

Analytical skills

Interpersonal skills

Education

Bachelor’s degree in Information Systems, Accounting or Finance

CPA

CIA or CISA

Tools

SAP

AuditBoard

Job description

A leading utility company is seeking a Senior IT Controls and Compliance professional. This position focuses on ensuring compliance with SOX activities and IT General Controls impacting financial reporting. An ideal candidate will have a bachelor's degree in Information Systems, Accounting, or Finance, and over 5 years of relevant experience. Strong skills in auditing, communication, and a background in the utility industry are preferred. A comprehensive benefits package is included.