Search for IT SOX Senior Analyst roles in Salt Lake City, with a focus on compliance regulations, requiring a CISA certification, and for full-time positions.

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IT SOX Senior Analyst

Salt Lake City, UT

CISA

Senior

Full Time

Can you help me to analyze the job description and company culture?

Sure. Here's the analysis:

Job Analysis:

The IT SOX Senior Analyst role at Hexcel is fundamentally about ensuring that the company's IT practices align with the Sarbanes-Oxley (SOX) regulations, providing a crucial safeguard for the organization’s compliance and risk management protocols. This entails not simply adherence to regulatory frameworks, but also actively identifying and mitigating risks within IT controls. The primary responsibilities of the position highlight the necessity of cross-departmental collaboration—addressing compliance, preparing audit reports, and fostering a culture of continuous improvement will demand strong interpersonal skills and a proactive approach. Candidates can anticipate challenges such as navigating complex compliance environments and effectively communicating technical findings to non-technical stakeholders. Success in this role would be marked by a well-integrated compliance framework, a reduction in identified risks, and the establishment of a robust partnership with both internal and external auditors. Over the first 6-12 months, a successful candidate would need to establish credibility, build rapport with various teams, and refine existing compliance processes to enhance Hexcel’s operational integrity.

Company Analysis:

Hexcel operates at the forefront of advanced composite materials, contributing significantly to the aerospace sector by producing carbon fiber and honeycomb structures essential for lightweight, high-performance applications. As a market leader in this niche, Hexcel's commitment to innovation and continuous improvement aligns with the responsibilities of the IT SOX Senior Analyst, who will be expected to support these strategic goals through meticulous compliance monitoring and risk assessment. The company culture appears to value precision, excellence, and teamwork—attributes that will be vital for someone in this role as they collaborate with various departments to ensure compliance. The IT SOX Senior Analyst will occupy a pivotal position within the organization, likely reporting to senior management, thereby gaining visibility and influence. This role not only demands technical expertise but also a strategic mindset to align compliance with Hexcel’s broader organizational ambitions. Such alignment is critical as the company seeks to enhance its operational effectiveness while navigating complex regulatory landscapes.

Mock up some interview questions based on the job description.

Absolutely. Here are some mock interview questions that could come up:

Tell me about a time when you identified a compliance issue in your previous role. How did you approach it and what was the outcome?
Describe a scenario where you had to present complex technical information to a non-technical audience. How did you ensure clarity?
Can you discuss a situation in which you had to work collaboratively with multiple departments to address a compliance matter? What challenges did you face?
How do you prioritize competing compliance tasks when faced with tight deadlines?
What specific experience do you have with SOX regulations in relation to IT controls, and how would you apply that expertise here?
How do you approach risk assessments within IT frameworks, and what tools or methodologies do you utilize?
Could you walk us through your process for developing control test plans? What key factors do you consider?
Imagine you are faced with a non-compliance issue that is complex and potentially damaging. How would you handle this situation?
Why are you interested in working specifically for Hexcel, and how do you see your values aligning with our mission?
What do you believe are the most significant trends impacting compliance in the aerospace materials industry today?
How do you stay current with regulations and best practices in IT risk management and compliance?
Can you give an example of how you've improved a compliance process in your previous roles?
What questions do you have about our approach to compliance at Hexcel and how it relates to your potential contributions?

Job Details

Overview Company

Senior IT SOX Analyst

Hexcel Corporation

11 days ago

Highlight

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.

Hexcel Corporation

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