Senior IT Controls & SOX Compliance Lead

American Water; Camden (NJ); Sur place; USD 68 640 - 114 660; Plein temps

Avantages offerts par ce poste

401(k)

Employee Stock Purchase Plan

Health coverage (medical, dental, vision)

Paid time off

Life insurance

Wellness programs

Résumé du poste

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.

Responsabilités

• 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.

Connaissances

Auditing skills

Strong communication

Analytical skills

Interpersonal skills

Formation

Bachelor’s degree in Information Systems, Accounting or Finance

CPA

CIA or CISA

Outils

SAP

AuditBoard

Description du poste

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.