Search for Senior IT SOX Analyst roles in Seattle, specifically in the airline industry, with a salary expectation of at least $100,000. I have 3 years of experience in IT SOX audit and a degree in information systems.

Okay, I've searched for Senior IT SOX Analyst roles in Seattle within the airline industry, with a salary expectation of at least $100,000, requiring 3 years of experience in IT SOX audit and a degree in information systems. I found 25 positions that match your criteria.

Senior IT SOX Analyst

Seattle, WA

Airline

$100000+

3 years + Experience

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

Sure. Here's the analysis:

Job Analysis:

The Senior IT SOX Analyst role at Alaska Airlines is pivotal in ensuring the organization's compliance with the Sarbanes-Oxley Act (SOX) as it pertains to IT controls over financial reporting. This individual will serve as a subject matter expert, spearheading the verification processes for IT SOX compliance across the Alaska Air Group. The position demands a combination of technical proficiency and keen judgment as the analyst must navigate complex IT environments, demonstrating understanding not just of compliance requirements, but also of how these controls impact the broader financial landscape of the company. Key responsibilities include scoping IT applications for testing, conducting audits, and communicating with multiple stakeholders including internal and external auditors. Candidates will face challenges such as adapting to evolving audit standards and managing the intricacies of IT controls amidst rapid technological changes. Success in this role means demonstrating not only technical expertise in IT SOX and controls, but also the ability to effectively communicate findings and recommendations to senior management to enhance the overall SOX program.

Company Analysis:

Alaska Airlines occupies a unique niche within the airline industry, distinguished by its dual focus on passenger services and dedicated cargo operations. This dynamic positioning allows the company to leverage its extensive flight network for cargo transportation, thus enhancing its market competitiveness. The company’s commitment to customer service and operational excellence aligns closely with the responsibilities of the Senior IT SOX Analyst role, as maintaining compliance and improving internal controls are essential for delivering reliable service. A culture that prioritizes collaboration and passion for travel suggests that employees in this role will be working in a supportive and engaged environment, where teamwork across departments such as IT, finance, and operational divisions is crucial. Furthermore, as an individual contributor, this analyst will likely work closely with leadership and other departments, providing insights that influence both compliance strategy and operational improvements. The role is strategically vital as it not only safeguards the company against financial risks, but it also gives insights into how Alaska Airlines can adapt to meet future challenges in a regulatory landscape that is constantly changing.

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 a previous role. How did you handle it?
Can you share an experience where you had to work with cross-functional teams for an audit process? What steps did you take to ensure effective collaboration?
Describe a situation where you had to analyze complex technical information and present findings to non-technical stakeholders. How did you approach this?
How do you prioritize multiple ongoing projects when working in a fast-paced environment?
What strategies would you use to enhance an existing SOX program within an organization?
How familiar are you with testing IT application controls or key reports in an ERP system?
Can you explain your approach to conducting a SOX audit from start to finish?
What best practices do you follow when it comes to documenting audit processes and findings?
Imagine you discover a significant gap in IT controls during your assessment. How would you address this with management?
Why are you interested in working at Alaska Airlines specifically, and how do you see your role contributing to our mission?
How do our company values resonate with your personal values and professional ethos?
What questions do you have about Alaska Airlines' approach to compliance and internal controls?
How has your previous experience prepared you to contribute to Alaska Airlines' commitment to creating an airline people love?

Job Details

Overview Company

Senior IT SOX Analyst

$97.2k/y-$145.8k/y

Alaska Air Cargo

4 days ago

Highlight

OnsiteFull-time3+ yearsSenior

Summary

Alaska Airlines is seeking a Senior IT SOX Analyst to join their team in SeaTac, WA. The role involves leading IT SOX compliance verification and coordinating with auditors to ensure IT internal controls over financial reporting.

About the Role

As a Senior IT SOX Analyst, you will be responsible for testing IT SOX controls, coordinating with IT teams and auditors, and enhancing the SOX program. You will also provide consultation on IT control matters, manage projects impacting the team, and document findings for the annual SOC-1 review process.

About You

Required:

3 years of experience in IT SOX audit in public accounting or internal audit, or 4 years in corporate accounting, internal audit, or public accounting.
Bachelor’s degree in information systems, computer science, accounting, or a related field.
Strong technical skills including SOX, IT Risks, IT Controls, GITC Processes.
Ability to partner across the organization and manage multiple projects.
Excellent written, verbal, and interpersonal communication skills.
High school diploma or equivalent.
Minimum age of 18.
Authorization to work in the U.S.

Preferred:

Experience planning and executing IT SOX audit and special IT audits.
General IT Control (GITC) testing experience for ERP applications, SQL & Oracle DBs, Active Directory, and Linux.
Experience in communicating and presenting to management.
Strong quantitative and analytical skills.
Proficiency with Microsoft Office software: Excel, Word, PowerPoint, Visio.
A current Certified Public Accounting (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) designation.

Benefits

Free stand-by travel privileges on Alaska Airlines & Horizon Air.
Comprehensive well-being programs including medical, dental and vision benefits.
Generous 401k match program.
Quarterly and annual bonus plans.
Generous holiday and paid time off.

Alaska Air Cargo

Alaska Air Cargo serves 100-plus destinations across North America with more than 1,300 daily flights, offering a variety of reliable shipping products, a long history of cold-chain innovations and unmatched customer service throughout our network. We are the only passenger airline in the U.S. with dedicated cargo planes, and our freighter fleet serves 20 communities across the state of Alaska, as well as Seattle and Los Angeles in the lower 48. We also offer belly-cargo service on more than 300 passenger planes serving the continental U.S., Canada, Hawaii and Mexico.

SeaTac, WA