- 190284 - IT SOX Coordinator/Analyst
- Remote Work
- Rancho Cordova
- 10 months
Chipton Ross is seeking a IT SOX Coordinator/Analyst.
**REMOTE POSITION - Candidate can reside anywhere in the US**
The IT SOX Compliance Coordinator must have a strong understanding of SOX controls. Will provide leadership for the day-to-day operations for IT Compliance activities, throughout the IT organization, including the I.T. Outsource contractors to ensure compliance activities are moving forward with attention to detail. Coordinate audit activities with internal and external resources and tracking of current controls to include key metrics for tracking and reporting purposes. Establish internal dashboard to report 'at-a-glance' audit status by SOX control or other IT audits (excluding NIST). This position is located at our facility in Sacramento, CA.
Essential Job Functions (Including % of Time for Each)
60% - Coordinate, track and report on IT audit-related activity, from initiation, through completion of audits, internal and external. Drive toward closure, completeness and accuracy for all audit responses, with efficiency and time-management improvements as momentum increases throughout the audit cycle. Identify process improvements, training opportunities, automation opportunities, update documentation, other responsibilities as they arise during the audit cycle. Provide oversight on controls performed by IT outsource contractors. Continue transition of remaining controls to IT outsource contractors.
15% - Provide direction, mentoring and coaching to team members, IT staff members and IT outsource providers with an emphasis on IT SOX controls
10% - Provide backup support for Release Management and Change Control activities and oversight during peak periods.
15% - Provide administrative support for Lockheed Martin Transition team information/evidence request.
Experience assessing and improving IT processes.
Aptitude for problem-solving.
Effective written/verbal communication skills.
Ability to communicate effectively with a wide range of stakeholders.
Competence in working with a broad range of stakeholders of various seniority levels across diverse business functions and/or units.
Strong organizational skills.
Rigorous attention to detail.
Drive toward closure with attention to quality and efficiency.
ADDITIONAL DESIRABLE QUALIFICATIONS:
Operational execution excellence
Ability to adjust communication style to others
Intellectual curiosity and the ability to question thought partners across functional areas
Team and collaboration orientation
Complex problem solving
Gains excellent results through others
Performance driven Learning orientation
CISM or similar certifications
Experience using LEAN, Six Sigma or similar methodologies to drive efficiency and effectiveness improvements.
Requires a Bachelor's degree in an appropriate discipline and three (3) years of directly related experience (or an equivalent combination of education and experience).
1st Shift, 5/40 or 9/80 schedule will be required.
Employment will be contingent on clearing a drug screen and background check. Both must clear prior to start date.
420 Culver Boulevard
Playa Del Rey, CA 90293
Phone: (310) 414-7800 x305 or (800) 927-9318 x305
Candidates responding to this posting must currently possess the eligibility to work in the United States. No third parties please.
Employment will be contingent on candidate clearing pre-employment drug screen and background check.
Chipton-Ross provides equal employment opportunities to all employees and applicants for employment without regard to race, color, creed, religion, national origin, sex (including pregnancy), age, disability, sexual orientation, gender identity and/or expression, protected veteran status, genetic information, or any other characteristic protected by Federal, State or local law. This policy governs all areas of employment at Chipton-Ross, including recruiting, hiring, training, assignment, promotions, compensation, benefits, discipline, and terminations.