Senior IT Internal Audit / SOX Compliance

Company: dynaTrace software GmbH
Location: Denver
Posted on: September 17, 2023

Job Description:

• Support the company's IT Compliance efforts around IT General Computer and Application Controls, IT Segregation of Duties, End user Computing Controls, and the evaluation of Service Organization Controls
• Help plan and conduct the company's IT SOX program including performing risk assessment, leading walkthroughs and overseeing tests of design and operational effectiveness of IT controls.
• Help assess new systems, databases or changes to existing processes to identify risks before launch, providing recommendations for improvement
• Evaluate IT control deficiencies for impact and perform root cause analysis to determine appropriate management actions. Monitor and support management's remediation efforts to closure, including review of supporting evidence.
• Coordinate SOX program testing of IT controls with co-sourced partner, external audit, control owners, managers and executive management
• Advise in the design of controls /opportunities for control rationalization
• Identify ways to improve the efficiency and effectiveness of the business and IT processes and opportunities to eliminate waste and assist in assessing financial operations and making best-practice recommendations to management.
• Build relationships and collaborate cross-functionally with IT and business process owners to gain an understanding of their operations and underlying internal control environment

Keywords: dynaTrace software GmbH, Denver , Senior IT Internal Audit / SOX Compliance, Accounting, Auditing , Denver, Colorado