Senior IT SOX Analyst
Hexcel Corporationa year ago
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OnsiteFull-timeSenior
Summary
Hexcel Corporation is seeking an IT SOX Senior Analyst to join their team in Salt Lake City, UT. The role involves monitoring and ensuring compliance with SOX regulations within the IT domain.
About the Role
As an IT SOX Senior Analyst, you will be responsible for globally monitoring SOX compliance, preparing audit reports, ensuring adherence to regulatory requirements, collaborating with departments to address compliance issues, conducting risk assessments, developing control test plans, providing training on compliance matters, and managing audit control reviews with auditors.
About You
Required:
- Bachelor’s degree in information technology, computer science, or a related field.
- Certifications such as Certified Information Systems Auditor (CISA) or Certified in Risk and Information Systems Control (CRISC).
- Proven experience in IT controls, risk management, and compliance.
- Strong attention to detail and analytical skills.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
As a leading producer of carbon fiber reinforcements and resin systems, and the world leader in honeycomb manufacturing for the commercial aerospace industry, Hexcel is creating a better world for us all through lightweight solutions.
Salt Lake City, UT